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Re: [sap-log-sd] SAP Sales and distribution

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Posted by charuchirmade
on Feb 17 at 10:08 PM
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Hi,
Thanks will check it and let u know....
On Thu, Feb 18, 2010 at 12:05 AM, sonuj22 via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by sonuj22
> on Feb 17 at 1:36 PM
> From your Billing Document check out the revenue acct determination error
> by going to Environment -> Acct. Determination Analysis -> Revenue Accounts
> and the system will tell you what the exact error was in revenue acct.
> determination. Hope this helps.
>
> ---------------Original Message---------------
> From: charuchirmade
> Sent: Wednesday, February 17, 2010 12:55 PM
> Subject: SAP Sales and distribution
>
> > 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 billing the document by transaction code
> VF01...but i am getting the error message"Account Determination error" so
> please tell me the solution for this problem..
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