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Former Member
May 07, 2010 at 08:36 AM

Account determination error


Hi ,

The Invoice is not posted to accounting .

I have maintained the below configuration for Account determinations :

Maintained G/L Account in VKOA.

Maintained Account Assignment groups for material and customer in the relevant master data .

Assigned the Account keys to the right condition types .

But still the system does not post it to Accounting.

Can anybody tell me what could be the reason for this ?


M. Lakshmi Narasimhan