account determination does not take place

[former_member619609]

Hi SD gurus ,

Have created the billing document but the account document has not been created for this ,what are the possible causes for this pls advice

[Former Member · Accepted solution]

By the way, in the billing document please go to Environment - Account determination analysis - revenue account, to diagnose.

[Former Member]

go to transaction code VKOA and maintain the G/L accounts to your account keys, sales organisation

if this is already done. do one thing go to Transaction code VF02 and press flag button

Pls reward the points if the answer is helpful

REgards,

Murali

[Former Member]

Hi,

If you are getting error in account determination the reasons

1)check account assignment group of customer is assigned in customer master record.

2)check account assignment group of material is assigned in material master record.

3)Check Reconciliation A/Cg/l acc no is maintained in comp code data

4)All g/l account keys maintained for the account keys are maintatined in comp code

[Former Member]

hai

it's number range problem

Chk <b>FBN1</b>...

give sl no 49 this fiscal yr u r p[roblem will be rectified

****Reward if it's help ful ********

[Former Member]

Hi,

Plz check whether have u assigned the account assignment group to the customer and material and whether have u used the same values in the Account determination

[Former Member]

Hi Amjad,

Please refer to the link below and you will come to know all the reasons due to which your billing document is not released to accounting.

http://sap-img.com/sap-sd/billing-cannot-be-release-to-accounting.htm

Reward points if it helps.

Regards

Karan

[Former Member]

Hi,

Possible causes as far as I know:

G/L assignment not fulfilled: please check VKOA. Then check all items in the billing document to see whether an item missing a key, for example account key for a specific condition type. Any missing key at item level will cause entire document unable to post.

If related to costing accounting, assign cost object is mandatory.

If there be posting block, release it.

When you release it to accounting, you can see the error message.

Thanks