In vf01,while creating billing document, it says No billing document
when i see in log. It says.
"Sales document type F2 cannot be invoiced with billing type F2"
In VF03 document flow. we get Acct Determined error.
Standard Order - XI 21124 28.08.07 Completed
Outbound delivery 80000070 28.08.07 Completed
voice 90000035 28.08.07 Acct determin error
In VOV8 for sales order type below are the observations.
Delivery type LF Outbound delivery Immediate delivery
Shipping conditions 01 standard
Dlv-rel.billing type F2 Invoice CndType line items EK02
Order-rel.bill.type F2 Invoice Billing plan type
Intercomp.bill.type F2 Invoice Paymt guarant. proc. 01
Billing block Paymt card plan type 03
Checking group 01</b>
In VF02, I did Environment->Analysis Accnt Determination-> REvenue
I chedked pricing conditions
<b> 40(KOFI) ACCt key
40 121 No G/L account found in Account determination type KOFI
Chart of accounts Chart of accounts INT
Sales organization Sales organization JSU1
Account key Account key ERL</b>
Could you please tell me how to troubleshoot this error.
to find where the problem is..