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