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How to do Revenue account determination?Because am getting
error "Account determination error" while creating Invoice
through VF01?Please tell me the solution
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Answer / amar deshmukh
go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / satyam
Revenue Account Determination = Application + Condition
Type + Chart of Account + Sales Org + Account Assignment
Group of Customer + Account Assignment Group of Material +
Account Key + G/L Account
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sanjeet
Maintain the account assignment group in header level data
in vf01.
| Is This Answer Correct ? | 0 Yes | 0 No |
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