‎2009 Feb 13 8:36 PM
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.
‎2009 Feb 13 8:37 PM
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?
‎2009 Feb 13 8:57 PM
This is really a functional question. You should ask the person who set the account determination.
Rob