Question { XX, 21291 }
Document 90036320 saved (error in account determination)
Message no. VF051
in this error
Answer
1.to access the analysis use the t.code-VF02/VF03 Specicy the billing doc no and follow the path -envoronment-account det analysis-revenue account.
2.Account determination will happen from the combination using tcode VKOA
application+cond type+chat of a/c+sales orgn+plant+aagc+aagm+acc key.
3.Maintain aagc in customer master sales area data & maintain aagm in sales orgn-2