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Re: [sap-log-sd] How to post the invoice to FI/Accounting...

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Posted by sadhdilip (Engagement Director)
on Oct 8 at 12:47 PM 		Mark this reply as helpfulMark as helpful
You can do analysis and verify whybaccounting doc has not been posted.
Thank you

Dilip sad

Sent from my iPad

On Oct 7, 2010, at 7:25 AM, "hvkumar14 via sap-log-sd" email@removed wrote:


Hi Friends,
When raising Billing in VF01, the error is "Document saved,error in Account determination"
How to post the invoice to FI.What are the configuration settings need to maintain for this
Pls explain

Thank in advance,
Kumar.
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sadhdilip
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