Hello SAP Prof,
Iam facing a problem in Account determination
1. I have created material account asst group(z1) and customer account asst group(01) in check master data relevant for account asst
2.I have defined and assigned account determination procedure.
3.Assigned G/L accounts
4. I have assigned the a/c asst group nos that are maintained in G/L accounts in material master record(z1) and customer master record(01).
I created OR  LF F2.
But in F2 , the system is telling that billing 1000988777 is saved(error in account determination). What is the reason for error in a/c determination.
I have a doubt in G/L accounts . in 001 and 005.what are the numbers that we have to maintain in 001 and 005.