Dear Gurus,
I have an account determination error in my billing document. I know i can check account detemination analysis to check the error, but my issue is, i'm having around 9000 materials in this billing document and it's very hard to check whether account has been determined for every material.
Is there any table or transaction where i can check due to which material, i'm facing this account determination error.
Thank you in advance.
Best Regards,
George