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Former Member
Feb 10, 2011 at 12:39 PM

integration with sd to fi

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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

Then I have run the programm SAPFACC0 in SE38 am getting error " error in accountdetermation table to30k INT MWS

INA (chart of accounts), MWS(account Key).

Please Give the advise