Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 5 Answers
- 8664 Views
- I also Faced
- E-Mail Answers
Answer Posted / vinodh
As per the customer account assignment grp,+ material
account assignment group and account key may not assigned
with G/L iN ACCOUNT DETERMINATION (VKOA).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
When would you use a sap return order and sap credit memo?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How is the 'shipping point' determined by the system?
What is the transaction code to open and close posting period?
Define sales document types?
How many clients we will create in land scape (like in development server, quality server, production server )
When the system checks availability which scheduling would it use first?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Diff between business sale cycle nd customer sale cycles?
How does the term characteristic relate to transaction code cto4?
