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 .