"ERROR IN A/C DETERMINATION"

[Former Member]

hi gurus,

while saving the invoice VF01, its getting saved and even sys gives me a saved doc numb but in brackets it mentions like "Document saved(Error in account determination)" so my process is getting strucked.....any one try to give me a sol....rewards to him

[Former Member]

Go to T-CODE -

---

>VKOA do the proper settings like assing the G/L accounts to conditiontypes to account keys

[Former Member]

check your revenue account determination settings

goto Tcode VKOA and assign the g/l accounts to the combination of

• application : specify "v" sales & distribution

• condition type : if controlling is activated use "kofk" else "kofi"

• chart of accounts

• sales organisation

• account assignment group of customers

• account assignment group of materials

• account key

account keys are ERL = SALES REVENUE

ERS= SALES DEDUCTIONS

ERF=FREIGHT

ERU=ACCRUALS

ERB=REBATES SALES DEDUCTIONS

MWS= TAXES

HOPE THIS WOULD SOLVE U R PROBLEM

REWARD IF USEFUL

REGARDS

PRASHANTH

[Former Member]

hi,

go to transaction code VF02 and press the release flag ,

if you still getting the problem go to transaction code VKOA and check whether the accounts keys and g/l accounts are assigned or not

hope this will reslove your problem

Pls reward points if answer is helpful

Regards,

Murali

[Former Member]

Hi Manoj.,

Go to VF02 and go to environment and analasys and check there ,you can get information of the error,Mainly you get this error of wrong material account assighnment group,Customer account assighnment group,Wrong reveneue Account determination,Not maintaining the number ranges for the doccument type, Check whether any posting block in Billing doccument.

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

thanks .....ill try it out