Dear All,
while creating Billing Document for cash sales invoce with refrence to cash sales order, Accounting Document is not creating giving an error as * Acct determination error* where as Billing document invoice is creating.
The Cash account Determination also configured and assigned the G/l accounts no. (applicationcondition typechart of accout+ AcctAssGr+ G/l Acccount no.) and G/L account is the same as the Rec. account number of the cash customer number.
the Cash account determination is configured but where and how the condition record for the access sequence of AcctAss Gr of the condition table 901 is maintained.
Please give me the soluation for this, its very urgent.
Thanks for your help.
Best Regarads,