on 09-09-2009 3:15 AM
Hi Guru:
I succeed in creating the billing after lt03,but When I am trying to release the billing to the accounting side,it gave me error message as "Document 90000006 daved (error in account determination)",so where to maintain the account determination when trying to release the billiing document to account,please help to fix,thanks.
The account key had not been maintained,I had it maintained in table 005,it had been solved.
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