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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 / 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
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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
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