Problem after saving the billing document

HELLO SD GURUS
WHEN I SAVE THE BILLING DOUCUMENT (F2)...IT HAS SAVED...BUT ITS NOT GOING TO ACCOUNTS.....IN VFO2 T.CODE WHEN I
RELEASE TO ACCOUNTS IT SHOWING LIKE...ACCOUNT TYPE  D IS NOT DEFINED FOR DOCUMENT TYPE RE
WHAT DOES IT MEAN FRIENDS
ANY IDEA PLZ SUGGEST ME....
THANKING YOU
REGARDS
RAM

Dear Ram,
Don't post the question in capital letters.
Coming to your post,go to T.code VOFA select your document type there in General control tab you can find
Document Type  here give the " D" and try to post the accounts.
Couldn't able to find the solution take the help of FI consultant ask them which accounting doc type they created for that billing type,and assign the same and try.
For standard procedure it is in blank if you defined your own in that case you have to specify the accounting document type. 
Check and revert
Regards
Ram

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    30     121     No G/L account found in Account determination type KOFI
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    Hi
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    SDVFX004                                User exit G/L line in transfer to accounting
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