Invoice error

[former_member71163]

Dear friends,

There is an error pops when I tried to release invoice to accounting.....in the document flow I cud see the status as A/C determination error......but I maintained the procedure for the same can any1 help me out.......

[former_member217082 · Accepted solution]

Hi

1) Firstly , check the revenue account determination (t.code VKOA).

2) Secondly check go to VF02 and check wheather the account assignment group of CMR & MMR are maintained or not

3) Thirdly click the button Release to accounting , then you will come to know wheather there are any Errors or not .If no errors are coming then check the first two points mentioned above

Regards

Srinath

[former_member71163 · Accepted solution]

Hi Srinath,

Thanks for ur input.....My issue got solved......in item level I maintained a/c grp as 02(service) instead of 03.......