on 09-11-2008 10:40 AM
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.
Regards,
Shrikant
helped
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Go to vf02 and try to release to accounting. Double click the message text to identify the problem. If message text is more generic and doesnt help, go to vf03, double click the line item, go to condition tab and click "Analysis". Check each condition type relevant to your billing document to identify the problem.
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