Accounting document not generate for rabate process

[Former Member]

Hi, Experts,

I have create billing document (include rebate condition).

But, in billing not accounting document generate, In vf02 system give messave Please Maintain Pl.level in Master for 9991400.

pls, tell me it's perfect solution

Regards;

Happy

[former_member217082 · Accepted solution]

Hi Happy

First of all check in VKOA wheather you have assigned provisional same G/L account to ERB & ERU account keys or not . If you have not assigned then assign the G/L account to ERB & ERU account keys.

Now also check in FS00 for the G/L account 9991400 wheather properly releveant for tax indiacator has been put or not

Finally check wheather for Revenue account procedure has been assigned to the Rebate billing document type or not

Regards

Srinath

[Former Member · Accepted solution]

Problem has been solved

Thanks a lot

Regards:

Happy

[Former Member]

Hello,

Could you give the error message completely, from the below post it looks the system is not finding some entry for posting and hence the mesage

the possibilites could be product hierarchy , plant.

also check the revenue accoutn determination analysis to get some more information

hope this helps

Thanks

akasha

[Former Member]

Hi,

akasha

Thanks, a lot,,,,

Problem has been solved,

Message : Pl.level in Master for 9991400

Solution : In G/L - Planning Leve not maintain.

fs03--create/bank/interest screen.

thank,

Regards:

Haresh