WebbThe account determination ID: is used together with the company code, division, main transaction and subtransaction (if necessary) to determine a G/L account. is … WebbExample. You bill a billing dataset in an ad order. The customer is granted a customer discount. The account determination procedure means that the system determines the KOFI account assignment type for the billing document.
CHANDAN KALITA - Specialist Application - Schneider …
Webb1 aug. 2013 · I am creating an invoice but "Document xxxxxxxx is not saved (error in account determination) is coming. I checked in VKOA, in customer master and in … WebbThe system is returning an error message related to an error in the account determination. The plant is not being determined which indirectly affects the account assignment group for material This leads to the account determination error: Document &1 saved (error in account determination). 051 (VF) Read more... Environment cow manager control center
Account determination error - in creation of invoice - SAP
WebbPerforming an Account Determination Analysis. You can use the account determination analysis to review the accounts that are relevant when documents are transferred to Financial Accounting. The analysis also shows which keys, if any, the system used to find the accounts and if any errors occurred during account determination. Webb• Experienced with Pricing, Billing, and Account Determination. • Know how in Copy Control process, • Configure and Maintain Access Sequence and Condition types for sales doc, material pricing, VAT percentage controlling and revenue controlling. • Configure and Maintain VAT Exempted customer sales process. Webb3 maj 2007 · To resolve the error, you can analyze account determination in the billing document. Process: Goto T.Code: VF02 & Enter Invoice number. Next (On the top most … cow management rails