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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
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Answer Posted / 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
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