Hi Experts,
We have just migrated from 4.7 to ECC6.0, however after this upgrade we are experiencing an issue while invoicing.
In a scenario where there is a credit item on the contract account which has come as a budget bill payment, the invoicing does not gets completed and throws the below mention error.
Account determination not possible for CCode/Div/Acct Det ID/ 0250 (main transaction).
Though it appears to be missing config of revenue account (EK01 config), I am not sure of it.
Can any of you provide some help, any input is appreciated.