third party billing document ,''account determination error ''

[Former Member]

hi,

i got problem, After creating the billing document, account determination error is coming.

Please help,

thanks

[Former Member · Accepted solution]

Hi,

Go to OB40 and assign you account to your combination if its not there.

It should be assigned to your chart of account number and sales organization.

Just do these setting and go to VF02 and press the green flag after giving you billing document number.

If everything is right then accounting document will be generated.

Otherwise some error will pop out then post that error over here.

Regards

Raj.

[Former Member]

Kindly check the Account Key in the Pricing Procedure which is not been assigned to the G/L Account in VKOA.

Best Regards,

Ankur

[former_member315051]

Please specify your error with description, so that you can get the exact solution for your issue.

Note : Check the account determination analsys in billing document , so that you can very well known about the reason for not determining GL accounts.

Regards,

Ramesh

[Former Member]

Hi

Check all the conditions in the account determination, whether they find a GL , else maintain the same in VKOA, then comeback and in change mode release the document to accounting.

Regards

Chandra