Account Determination Error Billing

[former_member222016]

Dear Gurus,

I have an account determination error in my billing document. I know i can check account detemination analysis to check the error, but my issue is, i'm having around 9000 materials in this billing document and it's very hard to check whether account has been determined for every material.

Is there any table or transaction where i can check due to which material, i'm facing this account determination error.

Thank you in advance.

Best Regards,

George

[Lakshmipathi · Accepted solution]

Based on what criteria, system would post an accounting document in your case?  In general, it is based on Customer Account Assignment Group and Material Account Assignment Group.  In your case also, if this is same, then first you need to check whether AAG for material is flowing for all line items.  This you can find from VBRP table.  If Account Determination is happening on some other criteria, you need to explain based on what criteria.

G. Lakshmipathi

[former_member222016 · Accepted solution]

Dear Lakshmipathi,

Thanks for your reply.

Account determination is maintained by AccGr Material / Accounting Key

Thank you,

George

[Lakshmipathi · Accepted solution]

Then in that case, AAG of material should not be blank in billing document which you can check from VBRP table.

G. Lakshmipathi

[former_member222016 · Accepted solution]

Thank you very much  Laxmipathi! It worked!

[phanikumar_v3]

If your billing doc contains 9000 materials-- then again it creates the problem during accounting interface-due to SD to FI line item restriction is just 999 line items only..

Is there any enhancement done in your system to avoid this?? if so--Please provide these details.

Phanikumar