on 09-25-2008 8:02 AM
Hi All,
When i am trying to post an invoice with variance (with invoice reduction), error comes Account detetermination for RCO1 RKA not possible. I checked the same in OBYC. hOW TO REMOVE THE ERROR AND DO THE POSTING?
Regards,
Satyendra
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Hi,
In the transaction ' OBYC ', please maintain the G/L account number for your Chart of Accounts 'RCO1' and Transaction/ Event key ' RKA ' combination.
For RKA transaction key, no need of mentioning any Valuation Grouping Code.
Narayana.
goto obyc and double click on the trans key RKA and for your val grp code maintain a G/L account...
Reg,
Deepak.
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