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Former Member

Account determination error - in creation of invoice

Hello experts,

i have an error in creation of invoice, after( pgi post goods issue)

will you please help me out to solve this error.

thanks & Regards,

yogesh raina

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7 Answers

  • Best Answer
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    Former Member
    Dec 16, 2009 at 08:48 AM

    Hello Yogesh,

    Now try to release the document through VF02 - "Release to accounting": and check if there are any errors.

    Regards,

    Raghavendra

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    Former Member
    Dec 16, 2009 at 08:39 AM

    hello Yogesh,

    Please provide us the 5 digit error number example - VF 044, etc

    Regards,

    Raghavendra YN

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    • Former Member Former Member

      Please check the following 2 Notes

      146879 G/L account missing when billing doc released

      113512 VF051 "Doc. & saved (error in accnt determination)"

      Regards,

      Raghavendra YN

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    Former Member
    Dec 16, 2009 at 08:42 AM

    Hello,

    Pl mention the issue in more detail.

    rgs,

    ak

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    Former Member
    Dec 27, 2010 at 02:18 PM

    Dear Mr.Yogesh,

    I think you forgot to do the account determination with VKOA trasaction, if you maintaind with help of account keys. or else just go to OB40 Trasaction and select your account key and give your specifyed G/L Account ....

    I think this will help you our,

    Regards,

    Neo

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    Former Member
    Dec 27, 2010 at 02:24 PM

    hi

    do the "revenue account determination"

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    Former Member
    Mar 07, 2014 at 10:07 PM

    This message was moderated.

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    Former Member
    Sep 22, 2014 at 06:46 PM

    This message was moderated.

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