Not able to release to accounting Document

Hi Friend
Billing document created, but subsequently not able to release to accounting document.
Error messgae: Acct determin error (message# VF051)
Please advise.
Rgds
RG

Dear R G,
Check the v/08 settings. The relevant conditions on the billing documents should be linked to account keys which are mapped in vkoa. It is not only revenue keys that may be affected. Check whether there are other conditions (like rebate, discounts, etc) on your billing documnet, and make sure that they are mapped to the appropriate accounts.
You may want to have a look at the wiki posting "How to trace Account Determination for SD billing " This may help you while you are at VKOA with reference to your billing document to trace what is missing. Check at https://www.sdn.sap.com/irj/sdn/wiki today's recent posting.
Beside that
Plz 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,
nanthakumar

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