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Former Member
Jun 25, 2009 at 03:48 AM

Assignment of Revenue Account Determination

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Hi All,

At the time of doing revenue account determination,we need to assign the determination procedure to the billing type i.e,F2.But if i do that, billing document is not saving and throwing an run time error with lot of info.If i assign to F1,billing document is saving and it is not posting to the G/L accounts and showing an error like billing document not created..Help me to solve this...

Rgds,

Pavan.