Hello sap gurus,
This is regarding Account determination,.
When iam trying to save billing(vf01), system is telling that "billing is saved(error in account determination )"
I have done neccesary configurations to be done.
At last , i have assigned acct keys along with chart of account as "INT".
But in vf02, in analysis , it is showing that <b>no G/L account found in Account determination type KOFI</b>
and the chart of acct is showing as "CAIN".
what might be the problem.