Invoice not posted to GL A/C

[Former Member]

Very very urgent.

Invoice not getting Posted in G/L a/C

kindly tell me some solutions

reward if it's working

Thanks in Advance

[Former Member]

hi,

what is error meg r u getting

regards,

Arun prasad C R

[Former Member]

Check the revenu account determination settings by useing the t-code--->VKOA

[Former Member]

hi

Find whether you have done the account determination setting In t-code VKOA...

if it is done check whether account keys are assigned to respective condition type..

Regards

MBS

[Former Member]

hi

goto VKOA and check revenue account determination or

goto VF02 and enter the invoice ni=umber and click release to accounting ICON