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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

Former Member
Former Member replied


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 .



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