Error in account ditermination

hi
while releasing the billing document to accounts we are getting the following error.
documnet *********** saved (error in account determination) message no VF051.
we have checked the account determination for the revenue keys and it is ok.
and the customer also has a reconciliation account in the master data
can any only tell us how to solve this issue
thanks in advance
kalyan

Hi,
You need to check 2 things.
1. Check a/c determination in VKOA
2. SPRO - SD - Basic functions - A/c Assgmnt/Costing - Revenue a/c determination - Define and assign a/c determination procedure - Define a/c determination
In KOFI00, See in condition, assign 3 for KOFI and KOFK
Rgds
sunfico

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