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VF02 Error

Dear All, Below error is coming at the time of release the billing document through VF02,i have created new account key condition type and assigned the same to pricing procedure,Pricing procedure coming in the order level and mentioned amount in the condition type ,I have checked VKOA GL a/c also coming ,But in VF02 below screen is coming,Please check and identify the problem,

VKOA.JPG (71628 B)
Former Member
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