Hi
I have created sales order. then while I am posting for billing document in VF01 i got the below error:
Billing document XXXXXXX saved( no accounting documetn generated) in VFO1.
In VF02 error : account determination error.
in VKOA i have assinned Table 600 Sales org./AcctAssgGr/AcctAsgnmt/Tax Code/Acct key
C A
V KOFI INT 2200 1 1 G2 ERL G/L account
Please Give advise.