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Account determination error

Former Member
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344

When creating an invoice VF01 from delivery, I keep getting account determination error. After debugging I think it has something to do with condition tables. Any ideas on how to go about solving this. Thank you.

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Former Member
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320

I found out that in Vf02 -> Environment -> Account Determination Analysis -> Revenue Accounts, I can look at how the account determination was done. How to figure out what is wrong from here?

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Former Member
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This is really a functional question. You should ask the person who set the account determination.

Rob