on 10-02-2008 9:35 AM
Dear all
Billing document is not releasing to accounting.It is showing error like ACCOUNT DETERMINATION ERROR
This is for commission from foreign principal(Billing)
Please guide me
Hi GB BL
Check in t.code VKOA wheather properly the G/L accounts have been assigned or not
Secondly go to VF02 and go to item data foreign trade tab there you check if the data is in red then then proceed
In the same way go to header data foreign trade data and check whethere any incompleteness is there or not .
Regards
Srinath
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Dear GB
As already suggested by others, you have to check in VKOA settings but b4 that what I would ask you is to check in the billing document whether the Account Assignment Group is flowing. This could also be one of the reasons of the issue you faced.
thanks
G. Lakshmipathi
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Anlayze why the GL account is not determined and maintain the GL account in VKOA for that particular combination.
Regards,
GSL.
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