Dear experts,
I've a problem shared between FI/CO and SD and where we do not have SD consultant at our company I am facing the entire issue, and I do not know from where to start and what the main issue.
However, after a search on the forum I found that there are some relevant issues but all on the SD, but I found that the problem could be because of some factors, some of these factors could be as following:
1. Pricing factor.
2. Problem relevant to the material master in the Costing View (something is not defined correctly).
3. Accounting determination between the Account Key and the GL account in the relevant condition type.
And perhaps there are another factors may cause the error but I do not know.
The question is:
How to know which factor causes the error and how to find out the solution?
Please I need help strongly where the issue is critical, and time matters.
N.B.: definitely, I'll not forget to reward points for my colleagues.
Thanks in advance,
Kind regards,
Ahmad Mahmud,