on 2010 Nov 02 4:04 PM
The error message is "Account determination error" We ahve checked several exercises with no luck. Any ideas where to look? Thanks you.
Request clarification before answering.
Check exercise 142. That is where account determination for revenue is set up. It is the most likely culprit. Exercise 96 is another exercise where account determination is set up, but given that exercise 151 is sales related, exercise 142 is the one most likely to be relevant. (Revenue is booked in FI when the customer is billed.)
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