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Account determination Errror

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (2)

Answers (2)

Former Member
0 Kudos

Got solution my self

former_member217082
Active Contributor
0 Kudos

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