A Problem Occurs While Releasing Invoice To Accounting. Billing Is Cr

1.	A Problem Occurs While Releasing Invoice To Accounting. Billing Is Created Successfully, But The Invoice Is Not Released To Accounting. The Error Message I Receive After Saving The Document States Error In Account Determination. How Should I Solve This Problem?
Answer» The first thing you should do is check the account determination log in the INVOICE. FOLLOW these steps: TRANSACTION code VF02-> ENVIRONMENT-> Acc.determ.analysis-> REVENUE Accounts. The first thing you should do is check the account determination log in the invoice. Follow these steps: transaction code VF02-> Environment-> Acc.determ.analysis-> Revenue Accounts.

A Problem Occurs While Releasing Invoice To Accounting. Billing Is Created Successfully, But The Invoice Is Not Released To Accounting. The Error Message I Receive After Saving The Document States Error In Account Determination. How Should I Solve This Problem?

Answer»

The first thing you should do is check the account determination log in the INVOICE.

FOLLOW these steps: TRANSACTION code VF02-> ENVIRONMENT-> Acc.determ.analysis-> REVENUE Accounts.

The first thing you should do is check the account determination log in the invoice.

Follow these steps: transaction code VF02-> Environment-> Acc.determ.analysis-> Revenue Accounts.