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Document 90039776 saved (error in account determination)-

SAP SD ERROR TUTORIALS-

✅ Document 90039776 Saved – SAP Error in Account Determination

✅ 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