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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 / 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).
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