Sales Billing VF01

Hi
I have created sales order. then while I am posting for billing document in VF01 i got the below error:
Billing document XXXXXXX saved( no accounting documetn generated) in VFO1.
In VF02 error : account determination error.
in VKOA i have assinned    Table 600     Sales org./AcctAssgGr/AcctAsgnmt/Tax Code/Acct key
                                                        C A
                                           V KOFI INT   2200             1                        1                    G2     ERL          G/L account
Please Give advise.

Dear,
This error can have so many reason
1) Due to VKOA proper G/L account assignment
2) Tax code error ( It can differenciate from 1 when u will click on green flag then it gives taxinn error.
Otherwise you have to go through 1
Customer and Material Account assignment grp not maintaing with right G/L
Application Condition type Chart of Account Customer A/C gp Mat. A/c Grp A/C key G/L Account
V KOFI 1100 1 1 ERL 240001
If not solved then please write again otherwise close the thread.
Thanks
Vijay Pratap Singh

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Hi Ram,
Hope this link will help you.
http://wiki.sdn.sap.com/wiki/display/ERPLO/SD+FAQ#SDFAQ-2.AccountDetermination
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Long txt
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Hello,
First you check the requirement type in the order VA03 --> Overview screen --> Procurement tab --> check the requirement class for the line item.
Check, IMG u2013 Controlling u2013 Product Cost Controlling u2013 Control of sales order related production / prod. Cost by sales order u2013 Check Requirement class.
Check the requirement class from here. Remove all data from the Costing and Account Assignement tabs and save. It will be useful if you take the screenshot of the earlier setting, it will be helpful for you to revert back the config whenever you want.
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Dear SAP Gurus,
I am creating sale bill through VF01. As soon as I save it , its getting released. I want to release it through VF02.
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I face the problem while saving intercompany billing VF01 warning message no accounting document generated,
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Dear Friend,
To resolve the error, you can analyze Account determination in the billing document. Process:
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Moderator message - please do not post your requirements and expect the forum to do your work.
Edited by: Rob Burbank on May 2, 2009 1:19 PM

<< Cut and paste from http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm removed >>
Edited by: Rob Burbank on May 2, 2009 1:18 PM

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BTE 1130 ?
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Hi,
Already i have answered for this questions,
go through this
Re: Sales Overview - 0SD_C03
SD Cube and ODS
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