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Former Member
Apr 06, 2009 at 03:16 PM

Account Determination Error

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Hai

In billing after save the billing document.......No accounting determination error is coming............with green message...........not a red message...........I am unable to find the error............but in analysis MWS (ZCST) is not appearing...............

I checked all possible ways........

1.In PP accounting key assaigned as MWS

2.VKOA sales areaassaignment group for customer assasignment group material+ account key+GL

3.Tax code S7 assaigned in OB40

4.Customer master and material master maintained tax classification fields

5.VK11 I maintained for ZCST with tax code combination percentage........

6.In My PP ZCST is not a stastical..........

In VF02 Revenue account analysis all condotion types are coming except ZCST........

If any problem system through the error massage ..........but here grenn message is coming I am unable to find the error any suggetions please,,,,,,,,

Thanks

Sree