Error in output determination via collective billing VF06

Hi,
We are facing error in output determination when collective billing is done. Multiple Orders numbers are entered in VF06 and processed to generate billing documents. VF06, which is used for batch billing, creates a batch job which internally calls VF04 to do this. For some of the invoices generated from the documents, we do not have anything in the Output, i.e. when we open the invoices in VF03 and go to Goto->Header ->Output, nothing appears.
Say out of the 5 documents, 2 should have output determined and 3 do not. Then we see that it appears for either of the 2 or does not appear at all.
This does not happens when the documents are processed one by one in VF04. We have to do collective billing and generate one invoice for each document. The condition records are also maintained correctly.
Regards,
Tarun

Go to some of the invoices on which no output has appeared in change mode and do a output determination analysis in Go to Header-Output and then Ouptut Determinatino analysis.
Please do this analysis for atleast 10 problamatic invoices. This will give yousome insight into the problem

Similar Messages

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  • Configuring Output Determination to use a SMARTFORM

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    Please reward points if helpful.

  • Error for Billing Document- saved(Error in account determination)

    Dear all,
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    Hi
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  • Collective billing in VF06

    Hello Friends,
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    Hi,
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  • Error in account determination: table T030K key XYZ ZS1 in billing document

    hi ,
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    ===========================================
    Error in account determination: table T030K key XYZ ZS1
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    Contact your system administrator.
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    ================================================
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    Hi deepa,
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  • Billing error ( error in account determination)

    Hi Experts:
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    There can be 2 cases:
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    Thanks & Regards
    JP

  • Error in Account Determination while billing document is releaseToAccountin

    Dear all,
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    Raj

    Hi
    In VF02 -> Environment (main menu)-> Account .determination . Analysis-> Revenue Accounts
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    Post the feedback
    Regards
    Raja

  • Error in account determination-in billing

    Dear Experts
                     While releasing  the billing to acounting i got following error message:
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      Regards
    Rajakarthik

    Hi,
    Go to VF02 - menu bar - environment - Account determination analysis - here you will get the details abt the error.
    Also do a little search in the forum. there are lot of discussion threads on this error.
    Go to [Search|https://www.sdn.sap.com/irj/scn/forums] and enter Account determination error in search field, you will get lots of inputs.
    Regards,
    Abhee.

  • Error in account determination while billing posting which includes rebate

    Dear All,
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    hi
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