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

Posted by Roger Mou (SAP SD consultant)
on May 31 at 2:46 AM
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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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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