on 09-16-2013 12:59 PM
Dear expert.
I am getting some issue related to FI-SD integration.
IT's coming while releasing billing document in Tcode VF02 which i have created in VF01.
Message no. FF709
I look into Tcode VKOA- Acct determination for Cust Grp Mat Grp for sales organization for EXD, OB40 - EXD AcctKey, V/08- checked procedure- Zneac.
And also maintained the taxcode in Vk11.
But i am not able to understand the issue.
Please reply with valuable suggestion.
Thanks in advance.
Regards Mani.
Just type the same text error message in google and execute. You will find many times, this topic has been discussed and solution provided. Please search the forum before posting any query and adhere to forum rules
G. Lakshmipathi
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