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billing in factory sale

I have a problem. When I am doing the billing in Vf01, system show the accounting error that u201Cerror in accounting determinationu201D. So that I went to the transaction code VKOA and assign the account key EXD. After this when I am going to release the accounting then error is u201CPosting keys for account determination for transaction EXD do not existu201D. What will be the solution? I was doing Factory Sale.


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