account for debit posting

[Former Member]

Hi experts,

I have a problem with accrual. The account for debit posting is not defined.

I want to know where this account can be defined for the company code.

Best regards,

Fan

[Former Member · Accepted solution]

Hi ,

In the Transaction code VKOA choose your FI Table and select your combination, there you will find two GL account fields.

One field is for the Norma REVENUE account GL number and the other is the Rebate ACCURAL GL account. So enter the GL account which was created in the FS00 for your company code and Chart of accounts

Now try releasing the Billing document to accounting.

regards,

santosh

[Former Member]

Hi,

thanks. The problem is solved.

Best regards,

Fan

[aramsum]

Hi Fan Mau,

The provisional account you use for the accruals to be posted is also a G/L Account by nature. You can define the same in "FS00" and assign this account in "VKOA".

Regards

Ram Pedarla