For the account determination configuration, you just have to follow the configuration node in IMG. If there are still problems, try manually releasing the billing document in VF02 so you'll get the explanation for your account determination error. If configuration happened after generation of the billing document with error, try to create a new billing document and see if you will still encounter errors.
| | | ---------------Original Message---------------
From: Roger Mou
Sent: Tuesday, May 31, 2011 2:47 AM
Subject: G/L account determined but account determine error
Greeting,
I've created a new condition for G/L account determination in IMG for billing document and setup necessary in VKOA, but the account determination always show account determine error when billing document be posted, I've checked into revenue account analysis, system show me G/L account determined from account determination type ZOEM; is there anything I need to notice? please share your knowledge to me if there is any experts know how to solve this issue.
Thanks & Best Regards
Roger |
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