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
- 5 Answers
- 6818 Views
- I also Faced
- E-Mail Answers
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).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what is the difference between sap credit memo request and sap credit memo?
What is item category and how is it determined?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Is it possible to copy texts from sales order header to billing document header?
what is condition types? What is the path to define condition type in sap for pricing?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Have you worked on interfaces? what are the?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
How to same in period and FY by using Transaction code MMPV
what is consignment stock process?
