Account Determination Error for Rebate Settlements

[Former Member]

I have question on Account Determination for rebates

Here are the entries that I have made in VKOA

ERB - R201051

ERU - R201051 / R120201

ERS - R120201

ERL - R559001

I am able to accrue the money to right accounts, but I am getting an Account Determination error when processing rebate settlements

Any input on this would be really helpful.

Thank you!

[skrishen9]

Hi Shailesh

When you are getting the error in rebate settlements it means you carefully check

all the combinations for VKOA settings. Whether the Account assignment

group in all the Materials used in settlement document along with the customer account assignment group

is maintained or not. Also check in the pricing procedure the account key used.

For all these account key the settings are made in VKOA or not. Hope it will help you

Thanks

sushant

[Former Member]

Thanks Sushant!

I have ERB and ERU for the rebate pricing condition.

I tried using ERL and ERS for settlement but I am still getting the error.

[skrishen9]

Hi

Check the account assignment group maintained in Material master Sales org 2

for all the material you are using for settlement. Also check in customer master data

whether the account assignment group is maintained in Sales area Data : Billing tab.

Carefully check all the combinations in VKOA.

thanks

sushant

[Former Member]

Kindly check the combination you use in VKOA . Is it the same combination while creating a Sales Order.Accounting Dtermination error comes when the Account Keys used in the Pricing Procedure don't assign properly with the G/L Accounts.

Best regards,

Ankur