on 10-11-2009 2:58 PM
Hi,
Expert i have done Rebate partial settlement with creditmemo when am trying to post this document to accounting am getting
this Erro: Document 3200000209 save ( Error in account determination), any one can guide me what to do here.
your answer is most valuable
Thanks in advance
Regards,
MH
Hi,
Go to Vf03, enter the Billing Doc. no
Then Select Enviroment-account determination analysis-revenue accounts
Check it wether you the G/L determination is done or not
In VKOA
Select Table for which you maintained the records and check for ERB and ERU accounting keys.
Hope it help you.
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Got solution my self
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Hi
First of all check in VKOA wheather you have maintained and assigned proper G/L accounts for rebate account keys. Also check wheather you have properly maintained account keys in VK0A or not. Also check wheather Account determination
Procedure has been assigned to the billing document type or not.
Regards
Srinath
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