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Former Member

SD

Dear all

At the time of releasing the billing documents, for number of documents system is giving error like accounting determination error.

Generally we import spares for our spares plant and later sell these items to local /out state customers.

what might be the reason? Is there any master data relating mistakes in system or at the time of saving documents( delivery and billing) any possibility of errors

If any errors relating to master data/transaction data,system should give errors or not allowing to save the documents

How to solve this type of problems?

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3 Answers

  • Oct 04, 2008 at 12:03 PM

    Dear GB

    Account Determination error in billing will come due to so many reasons. Some of them are

    - Account Assignment Group of Customer not maintained or flowing

    - Account Assignment Group of Material not maintained or flowing

    - Tax conditions / amount not flowing

    - Account Keys like ERF, ERL, ERS not maintained properly in pricing procedure

    - Tax Code not flowing

    - Wrong G/L Account Assignments in VKOA

    So you have to identify in which category the issue is coming repeatedly and try to arrest the same.

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 05, 2008 at 04:11 AM

    Hello,

    If the system is giving Account determination Error, the this could be an issue with Revenue account Determination. Check VKOA, whther all the G/L are assigned properly? Check the account assignment group in the material and customer masters are correct. If you are using reabte, then account keys ERB and ERU also should be maintined with respective G/Ls

    Prase

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    Former Member
    Oct 14, 2008 at 06:05 AM

    t

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