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Error in Account Determination

Dear Friends,

I have created a sale order.I have created Delivery document with reference to sale order.

I have created commercial invoice with reference to Delivery document.Invoice is generated and getting saved also.But whlie saving I am getting an error like Error In Account Determination.

I have checked the entries with TC VKOA.All the relevant entries are existing.

What could be the reason?

Thanks in advance.



Former Member
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