cancel
Showing results for 
Search instead for 
Did you mean: 

Account Determination Error

former_member266852
Active Contributor
0 Kudos

Hi Everyone,

I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price

this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.

I have created a altranative routine where condition A value - Condition B Value

Condition Z 1000

Conditoin ZMRG (Manual enter it will be based on Condition Z)

Condition X (Tax inclusive) ( Will be posting to Tax G/L)

Condition ZMRG - Condition X = Value without tax (Will be posting to Revenue)

Now system is giving me Account Determination Error and saying it is requiered the account key

my question is why i required the account key when i dont want to post conditon ZMRG to accounts

But i dont want to post ZMRG because ZMRG is including of tax,

Thats why i used Ztax on ZMRG and post it to A/C

and ZMRG-ZTax = Actual revenue to account

But using to ZMRG with A/C key it post entire value to account

and tax amount separate which is wrong

If i make ZMRG as statistical then it dont include the ZMRG value in Net calculation

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member266852
Active Contributor
0 Kudos

i maintained the condition for it instead of only text in PP