invoice error problem

hi guys,

In vf01,while creating billing document, it says No billing document

were generated.

when i see in log. It says.

"Sales document type F2 cannot be invoiced with billing type F2"

<b>

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

Delivery block

Shipping conditions 01 standard

ShipCostInfoProfile

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

PROO

10

20

30

<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..

regards

ambichan