Account detremination error

[Former Member]

HI all

i have an issue in Account determination.I hav maintained Account ke as Z01 for rounding off valklue so that rounding off value gets posted oto seperate G/L.But system is not reading that table and goes to next table and reads different comnination and Rounding off value gets posted to Revenue G/L.Can anybody throw somelight on this issue.

Thanx in advance

[Former Member · Accepted solution]

Hi Karthik,

Check your access sequence and G/L account determination in VKOA.

Regards,

SK

[Former Member]

Hi,

For the new account key, maintain a different G/L account.

So for that account key it will post to that G/L account. And aasign the same aacount key to the respective condition type also in the pricing procedure.

Regards

Ashis

[former_member315051]

Check in pricing procedure weather you have assigned accounting key to rounding off condition type.

Check the GL account determination in VKOA (Combinations)

[Former Member]

Hi

Check your access sequnece for Revenue account determination

regards

[aramsum]

Hi Karthik,

Go to "VKOA" and check If you have maintained the correct G/L Account and Account key.

Regards

Ram Pedarla