error in billing

[Former Member]

sir,

when i am trying to do billing by using delivery it is showing an error " error in account determination "

i checked all settings regarding revenue account determination . it was not resolving .

please get me out from this error

regards

kiran .c

[PhaniKalvagunta · Accepted solution]

Dear Kiran,

Goto VF02 and click on revenue account icon (Shift+F11).There you can see the condition types and access sequences for which GL Account is not maintained.

Also I request you to search the forum before posting repeated questions.

Regards,

Phani Prasad

[Former Member]

Hi,

Please check the G/L account Determined from account type KOFI or KOFK in ur revenue Account Assignment settings.

Please revrt if Problem solved or not.

Regards

G.J.Raju

Consultant-SAP SD

[Former Member]

1. Kindly check if Account Assignment Group is there in Invoice.

2. Check all the Account Keys assignment with the G/L.

Best Regards,

Ankur

[former_member206976]

Hi

Check if the condition types are having condition categeory as 'D'. For these condition types you need to do automatic account determination in OB40 for the same account key.

Regards

bvdv

[Former Member]

Hi

Check the revenue account analysis in VF02. Also check in the pricing procedure if have assigned the account keys

to the required condition types properly.

Thanks

[former_member206976]

Hi,

While doing or after saving the billing document ?

1. After posting the invoice you can check the analysis from VF02/03 Envoronment>account det analysis>revenue accounts

2. if you are using "With CO acct.assignt" please check the G/L assignment done for KOFK or not.

Hope this will useful to your query

regards

bvdv