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Reply from Thirusenthil on Nov 13 at 1:42 AM Hi,
T.code = VF01 is correct. But u will assign correct account assignment
group.
No problem you will select the T.code =VF02 display and assign with exact
account assignment group. Problem has been solved.
Regards,
Thirusenthil
| | | ---------------Original Message---------------
From: maheshchowdary09
Sent: Wednesday, November 13, 2013 1:27 AM
Subject: Error Message.VF051 in Account Determination While Billing Document in T-Code:VF01
Hi friends,
I'm getting an error like error in account determination while I'm billing document in T-Code:VF01.
Please give the exact solution with T-Codes.
Best regards,
Mahesh.M |
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