Account determination error

[Former Member]

Hi All,

When I am activating rebate in xd02 and doing vf01 i am getting account determination error. But when I deactivate the rebate in xd02 for customer the error is not coming. Any idea where did I went wrong and to overcome the same.

Thanks

RamaKrishna

[former_member217082 · Accepted solution]

Hi Ramkrishna

In VKOA make sure that you have done the assignments with the account key you assigned to the rebate conditon types and .Secondly make sure that you have maintained Provisional G/L account for accruals account key

Regards

Srinath

[Former Member · Accepted solution]

Hi Srinath,

Thanks for that, the same is solved I forgot to assign the g/l accounts in VKOA. Now I am not getting account determination after vf01 but once I go to vbo2 after vf01 and trying to pay the rebate it is showing error as no accounting document generated. What could be the problem.

Thanks

Regards

Ramakrishna

[Former Member]

Hello,

Check whether you have released the invoice to Accounting.

If not Execute the transaction VF02 and select the option Release to Accounting.

Regards

Gowri Shankar