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Hi,
You should go inside the invoice, check in environment->acct determ analysis->revenue account. The account determ proc will be opened and you can check for what reason it has not passed into accounting.
Moreover this type of invoice will be displayed in VFX3. Please check.
Correct the invoice for possible error and it will find the right GL (maintained in VKOA) so that it will get posted correctly.
 
Cheers,
Sovan B
--- On Mon, 6/15/09, kattikaren via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:

From: kattikaren via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: Re: [sap-log-sd] account determination
To: "sovanb" <svnbanerjee@yahoo.com>
Date: Monday, June 15, 2009, 10:43 AM
Toolbox sap-log-sdHi,
As Geelyn has pointed, need to check the material master. But if the billing is using indicators then please confirm, whether the appropriate indicators are used.
If it is wrong then the Invoice and DMR need to be reversed and rejected and a new one made with the right Indicators.
Thanks and Regards
Johnny
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A friend is the one who comes in when the whole world has gone out.
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From: Geelyn via sap-log-sd
Sent: Monday, June 15, 2009 5:43 AM
To: kattikaren
Subject: RE: [sap-log-sd] account determination
Please check Account Assignment group in material master in Sales: sales
org. 2 Tab.
Regards,
Gelyn
________________________________
From: USER_1589639 via sap-log-sd
[mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Sunday, June 14, 2009 11:20 AM
To: IMI ALIPON, Genalyn B.
Subject: [sap-log-sd] account determination
when i save biiliing document with command vf01 the document is save but
a messge appear no account determination has done . and also invouce is
incomple. __.____._