G/L Account does not exist error while invoicing

Hi ,
I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
From where can I know which G/L account it is refering to? or which main/sub is not mainteined for this ADID.
Thanks in advance
Debashish

Hi There
Go to the sales document (order VA02) (Contract VA42). Click on the relevant item and go to > Environment > Analysis > Account determination. It shows 6 options, click on each one till you find the relevant account. Do this for all items on the Sales/contract if necessary.
This can be found in customizing under SPRO > Sales and Distrib > Basic Functions > Account assignment/costing > Revenue account determination, > Assign GL accounts. Your SD consultant can help you.
In VF02, release the billing doc and it will give you details as well.
Hope this helps
Kind regards
Dawn

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