on 07-14-2010 9:28 AM
Hi,
On clicking 'Release to Accounting' from VF02 I am getting a message - 'Document number saved (Error in Account determination).
Please help....
regards,
sdg
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) -
Regards
AJIT K SINGH
HAPPY TO HELP U
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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
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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.
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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
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