Account determination error at billing level

[Former Member]

Hi,

for Account determination error at billing level

i checked the line item level for the material by highlighting the item, then GO TO > ITEM > ITEM DETAILS. here 5 line items are there , 4 line items have same "Acct asgnmt grp" and 1 line item is different at order level. i gess this is the problem if am wrong please correct me.

thanks

Edited by: pandu123 on May 26, 2011 2:24 AM

Edited by: pandu123 on May 26, 2011 2:32 AM

[Former Member · Accepted solution]

Hi,

Go to menu environment >> Acct. determination analysis >> Revenue account

Check here why system is showing error,here might be problem in determination of account which you can correct by VKOA

kapil

[Former Member]

Hi Pandu

A/c deterimation error. 1st you check in customer master sales area data billing tab page with account assingment and go to material master u select particular material see in sales organization 2 tab with account assignment. and go to T.Code VKOA check the combination which is assiged A/c assingmnet group of customer and matrial account assingment group. If it is not come goto VFX3 and specify the customer execute and click on RELEASE FLAG. If it is error go to log see the digonsis.

Kind Regards

Chandra Mouli A

[Former Member]

Hi

What is the exact error message thats showing on your system?

Regards

Madhu

[Former Member]

You need to check if that different Account Assignment Group is maintained in VKOA settings.

Best Regards,

Ankur