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Unable to do Release to Accounting..

Former Member
0 Kudos

Hi,

On clicking 'Release to Accounting' from VF02 I am getting a message - 'Document number saved (Error in Account determination).

Please help....

regards,

sdg

Accepted Solutions (0)

Answers (4)

Answers (4)

ajitsingh6
Active Contributor
0 Kudos

Dear,

Use TCODE: VFX3 and try to release the Billing Document by clicking on Green Flag and then to check the exact cause of error Follow the path , GOTO(top of sreeen) -


NOTE(Click) and will get cause of error,Please post the same.

Regards

AJIT K SINGH

HAPPY TO HELP U

jpfriends079
Active Contributor
0 Kudos

First analysis your account determination and the root cause/causes for the error.

To do so, use tcode VF02.

In overview screen, press CTRL + SHIFT + F11 from keyboard or Menu bar - Enviorment - Acc Deter analysis - Revenue account.

And share us with the roots cause.

Thanks & Regards

JP

Former Member
0 Kudos

Hi

Please go to MM03, check in Sales: sales org 2, check your Acct. assignment grp.

Then go to VF02, double click on your item. On the item detail tab, find Acct asgnmt grp to confirm whether is the same with Acct. assignment grp. in material master. if Acct asgnmt grp is missing in the invoice, just fill it up and click on save.

Thanks.

Former Member
0 Kudos

Hi Subhrojit,

Please check G/L Assignment setting in VKOA in respect of Mat. grp/ cust. grp. hope it will help you to post yr document.

Regards

Vivek Sharma