Run Time Error in Account Determination

Dear Friends
In my system using std one for account det then it posting to FI.
Now I created my own Table, Access Seq, Condition Type and Procedures after all assignment when I assign my procedures to F2 .
Then I done sales cycle upto billing, but when I am trying to save it it shows Run time Error. if assigning the Std Procedure KOFI00 to F2 then it is ok.
give me solution
Thanking You
Arun

Dear Arun,
Can you provide in detail !!
What is the error you are getting when you save the invoice
Check the settings at all these steps with compare to the standard setings.
SPRO>IMG>Sales and Distribution>Basic Functions>Account Assignment/Costing-->Revenue Account Determination.
-->Check Master Data Relevant For Account Assignment
-->Define Dependencies Of Revenue Account Determination
-->Define Access Sequences And Account Determination Types
-->Define And Assign Account Determination Procedures
-->Define And Assign Account Keys
-->Assign G/L Accounts.
I hope this will help you,
Regards,
Murali.

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