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sd

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member217082
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Anlayze why the GL account is not determined and maintain the GL account in VKOA for that particular combination.

Regards,

GSL.