Hi Frens,
I have created Delivery Related Proforma Invoice and system is asking "Error in Account Determination", but I have not assigned KOFI00 to F8 (Standard SAP setting). It is Client's live system and is working fine with other Billing Docs of similar types , but there may be something missing in this specific Bill.
I have duly checked, Customer Account Assignment Group, Material Account Assignment Group etc as well as VKOA settings are maintained.
Can anyone tell what may be the other reason for such error??
Regards
Vikas