Error in Billing

[Former Member]

Dear Gurus,

Am basically a MM Consultant. i created one pricing procedure(by copying from existing and made changes) and i have created sales order , delivery and billing.

while dng billing , it is telling account determination error.

I have been in this error for the past 2 days and checked each and every solutions from this SDN Forum. But my error dint cleared .

Plz tell me some solutions to solve this error.

Thx in adv.......

[former_member211616 · Accepted solution]

Hi MMBOY ,

Go to VKOA transaction there maintain the maintain the GL account

Application                                        V

Condition Type                             KOFI

Chart of A/c                                 KLCA

Sales ORG                                   1010

A/c Assignment GRP for cus             01

A/c Assignment GRP for Material       01 

Order Reason                                  _ _                as per ur sale order wt u have u can see in the order screen  just below the payment terms

Put the respecting G/L account number *******  take from FI guy then ur problem will be solve

Regard

Ramesh