[sap-log-mm] SAP MM & FI Integration

Posted by Sap Land Wednesday, 14 September 2011 22:03

Posted by MM_Discussion_Forum
on Sep 15 at 1:06 AM
Hi Experts,

While processing the PO Based invoice, we are getting the following ERROR
Message.

"Account determination not possible"

Please help me to sort it out the issue.

Thanks & Regards,
RAVI
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