WE ARE WEB DEVELOPER SITE OFFERS ARE AVILABLE 20% ON DISCOUNT

Document 90039776 saved (error in account determination)-

SAP SD ERROR TUTORIALS-

SOLUTION-XD02

FOLLOW STEPS-

SOLUTION-GO TO XD02 SALES TAB-SELECT BILLING DOC TAB,THEN SELECT ACC ASSIGNMENT GROUP-01 DOMASTIC REVENUE

SELECT-CUTOMER NO-6 AND SELECT -SALES AREA DATA-

SELECT-BILLING DOCUMENTS-1)DOMESTIC REVENNUES

2) VF02-GO TO TAB(SELECT HEDER)

2) GO TO -HEDER

2) ACCOUNTASSGRP-DOMESTIC REVENUES

SAVE

May Be Like Important Link-