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Accnt Determination error for the billing no # 9130118

<u><u><b><b>While doing release to Accounting through the transaction code vf02 against invoice no,and when clicking on realease to accounting flag the message is coming document saved but not released to accounting.Accounting has not yet beeen done.Please suggest where i have to maintain the data for accounting so that i can release my invoice,please suggest the necessary t.code to resolve this problem.</b></b></u></u>

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