Bposting document not created(acccount determination error)

[Former Member]

Dear All

when i am creating invoice in vf01, the system is unable to create accounting document

i have checked acc assignment of customer and material its their, but still its giveing erro

error in acc determination

this is the message iam geting

Bposting document not created(acccount determination error)

how to resolve this issue

Thanks

jahangir

[Former Member · Accepted solution]

Hi

please go to transaction VKOA and check the account determination procedure, the problem may be due to the fact that the actual GL may not be assigned. in that transaction key in all the details and pick the releavant GL that looks close to your requirement. please revert back if you have problems in account determination still.

hope this helps.

Regards

Vignesh

[Former Member]

Hi Jahangir,

Go to VF02 --> Enter --> In change overview screen --> Click at "Enviroment" (Menu) --> Click at "Acc. Determination Analysis" --> Click at "Revenue Accounts"

You can see the condition types there ---> Open the tree one by one --> see the details on right side --> check for which combination the G/L account is missing

Maintain the entry in VKOA.

After that come back to VF02 and release the document.

If the error still there then check the analysis, whether the required record determined or not.

Hope this helps.

Regards,

MT