RE:[sap-log-sd] G/L account determined but account determine error

Posted by Roger Mou (SAP SD consultant)
on May 31 at 4:59 AM
Hi Lou,

I've tried this way, but I just got a message no which VF051, however, in the revenue account analysis, system can find the G/L account which I assigned, but still show account determine error.

Thanks & Best Regards

Roger

---------------Original Message---------------
From: Lou
Sent: Tuesday, May 31, 2011 4:21 AM
Subject: G/L account determined but account determine error

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.
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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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