HOW TO REDETERMINE ACCOUNT DETERMINATION(VERY VERY URGENT)

[Former Member]

HELLO,

if in the billing the acoount detrmination was not carried out correctly and then we have done changes in customization to make it correct ,then how we will make the changes effective on the billing document in which the error of account determination came

in prices we redetrmine by (A,B,C,G etc ) from update

how to do for account determination

plz tell very urgent

[Former Member]

Hello,

Reverse the billing document using VF11, then regenrate the billing document, this should work, if the account determination is proper.

Prase

[Former Member]

have u maintain the a/c assighnement in customer(in billing screen) and material master record(sales org.2 screen) then u create the complete sales and then check the billing document.

amit

[Former Member]

Dear Vipin,

Maintain ACCOUNT KEYS LIKE ERL,ERS,MWS etc in pricing procedure the use t code VKOA and copy from teplate 1000 and main according to ur requiremnt,

Regards

Natraj

[Former Member]

Hi,

I am not sure, how aacount determination is determined in your system.

If it is based on customer acccount group, Material account group basis, yo can execute VF02, goto billing document header-> Accounting data -Account Assignment group and select the right account assignment group. Now goto line items of the billing document ->Accounting-> Account asignment group and update the right material account assignment group.

Now save the billing document and release it to accounting

Muraleedharan.R

[Former Member]

hi,

try releasinf the doc to accnting using vf02 using the green flage on the top. if it does not work then delete the invoice using vf11 and then regenerate the invoice.

saurabh