Account determination error

[Former Member]

I am getting an Account determination error in invoice, when i cancell and reinvoice the same order there is no error.

Pretty wiered but now is there any means by which i can check which data is different in both the invoices

[ranjeetrajendra_jain · Accepted solution]

Rakesh

Which System are you using. Is it a server screwed by many who try to learn sap ?

I would suggest rerun the scenario with the same data, might be a case of data inconsitency. Please get the server refreshed or whatever from the Basis guys. you might run into serious trouble.

Let me know finally what happens real crazy scenario.

[Former Member · Accepted solution]

Hiya

Actually we tested it with the technical guys and it seems that it was some enhance ment the issue is now solved

Thanks

[ranjeetrajendra_jain · Accepted solution]

I should have guessed.

Since the Error is now solved could you lease close the thread.

Pretty old one actually

TC Cheers

[Former Member]

hello, friend.

your situation could be due to many reasons. your first invoice could have the following missing data

1. data (e.g. account assignment group)

2. cost objects (e.g. standard cost estimates, profit center)

or that the assignment of the GL accounts or their settings might have been corrected only after the first invoice.

if there were no changes in the above, please post again.

regards.