regarding creation of accrual object in accrual engine

[Former Member]

Hello,

When I'm in Creation Of Accrual Object step in Accrual engine, I'm getting an error"ACCOUNT DETERMINATION: RULE 0003 COULD NOT DERIVE IN TARGET FIELD".

Kindly guide me

Regards

Srikanth

[Former Member]

Please check how Account determination has been customized in IMG:

SPRO

--> Financial Accounting

--> Accrual Engine

--> Accrual/Deferral Posting

--> Account Determination

--> Simple (Or Extended) Account Determination (for component ACAC)

MP

[Former Member]

Hi Marco,

I have successfully completed that excercise, still I'm getting the same error.Guide me.

Regards

Srikanth

[Former Member]

Hi Please check account determination for I and P for start and target accounts.

Please let me know in the basi settings in accrual engine ,assign company code which one you have  selected test status or productive ?

[Former Member]

Hi,

Please tell me in the assign company code basic settings in accrual engine ,which option need to select,is it test status ot productive ?any other reasons for these two.