Hi ,
During VF02 , Document gets saved but there is error in account determination ,
I have check the revenue account determination , for conditon PR00 g/l not get determine ,
I checked the settings for VKOA , account group for customer and for material , account keys in pricing procedure , all the settings are correct
But still there is an error ,
Please help to get resolve the above issue ,
Regards,
Sourabh