After issuing goods to the client(after delivering the
goods with respect to order)i was trying to create invoice
of the same by giving delivery document no...i.e was trying
through billing by transaction code VF01...but i am getting
the error message"Account Determination error" so please
tell me the solution for this problem
Answers were Sorted based on User's Feedback
Answer / pia
Revenue account determination has to be done. It will solve
the problem.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
Hi
do revenue accoutn detrmination ( t- code kova ) and also
do PGI ( VL02N.If it works please reward
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / amar deshmukh
need to configure particular g/l account and need to check
whether it is maintan for the comapny code if we wish that
account detrmination done autometicaly so we need to go on
t code fs00 there we can check that account is assign to
comapny code as well as we can check autometic posting
feild in contol data tab page so we can get autometic a/c
detrmination
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vinodh
As per the customer account assignment grp,+ material
account assignment group and account key may not assigned
with G/L iN ACCOUNT DETERMINATION (VKOA).
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Need to do revenur account with T CODE VKOA and do PGI YOUR
PORBLEM WILL BE SOLVED BUT YOU MUST GET THIS IN YOUR SALES
ORDER IT SELF THAT ACCOUNT NOT DETERMINED IN IN REVENU
ACCOUNT USE kofi with controlling . This error you got
becuse you took with co
Is This Answer Correct ? | 0 Yes | 0 No |
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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