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account determination error

hi gurus,

hi gurus,

we have 3 items on billing document, third item is a service item used for freight charge, for the first two items accounts have been determined, the last item which is service item there is an error in account determination, in account determination analysis screen is showing following error, pls help me to rectify this and invoice to customer.

PR00 120 G/L account 9000100 determined from Account determination type KOFI

ZDIS 121 No G/L account found in Account determination type KOFI

Thanks in advance,

Naga Gopi

Thanks in advance,


Former Member

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