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How to do Revenue account determination?Because am getting
error "Account determination error" while creating Invoice
through VF01?Please tell me the solution
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Answer Posted / amar deshmukh
go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key
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