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Former Member
Apr 15, 2009 at 02:34 PM

Cash Sales Account Determination



We are doing cash sales process and we defined the account determination process by copying the standard cash account determination process and we defined the separate billing document for this wherein we assigned the acc deter procedure as KOFI00 and and acc det cash sett as KIFIAC.

When we posted the invoice the system is giving the acc det error and it is saying no acc determined for KOFI00.But for cash sales it should read KOFIAC and is is reading KOFI00.