Billing-Account determination

[Former Member]

Hi Gurus,

While saving billing, The error comes : error in account determination.

I go to transaction code VKOA and maintain for

all combination ie,

1 cust grp, mtl grp acct key

2 cust grp, acct key

3 mtl grp, acct key

4 General as well

When i go to VF02 to release to accounting, the error still persists.

Kindly help me out with this problem please.

Thanks

Rakesh

[Former Member]

Hi,

In VF02, select Environment->Account Determination Analysis -> Revenue Accounts and check whether the Accounting records are fetched correctly.

If not, you need to maintain that.

Thanks & Regards,

Venkatesh.S.P.

[former_member204513]

Dear Rakesh,

Please check the Revenue account dtermination analysis in the billing document then proceed accordingly.

Go to VF02 transaction enter your invoice number then go in to that from here you go to menu >Environment>Acct.Determ.Analysis-->click on Revenue account now system will give the analysis details then check the analysis for all condition type then proceed accordingly.

I hope this will help you,

Regards,

Murali.