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, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com
What does the term “business area” refer to and how can it be used?
i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
With out delivery can u do billing ?
in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.
please send transaction codes if anything new in sap sd.
What is the difference between connected & unconnected lookup?
Tell me the situation in ur project when u have seen need?
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
if posting is not happend what are all the solution to resolve this issue
what is major different between kofi, kofk
Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.
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