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No matching record found G/L Account (OACT) A/P Credit Memo

CRVMANISH
Contributor
0 Kudos

Hello Experts,

When i post A/P Credit Memo i get message as No matching record found G/L Account (OACT).

Version SAP B1 8.8 PL11

I tried following

check the rounding account In G\L determination.

check the offset account in G\L determination.

everything is properly set.

We did upgrade from 2007B to SAP B1 8.8

Please Suggest

Quick reply will be helpful

Accepted Solutions (1)

Accepted Solutions (1)

former_member1269712
Active Contributor
0 Kudos

Hi Manish,

Have you checked "Purchase Credit Account","Purchase Return Account" you mapped or not in Financial GL determination, Item group and Ware house setup. If expenses are there in transaction then Expense Clearing Account as well.

Thanks

Sachin

CRVMANISH
Contributor
0 Kudos

Hello Gordon & Sachin,

I have even tried in test system , same error it gives,

I have check the Purchase return , Purchase credit and Expense Account , everything is

properly set.

When i do copy to from A/P Invoice , it is getting added

One more error it gives mewhen i load or open the from of Purchase A/p credit Memo, it

Gives error in red color as "Divide By zero error encountered (NFN1)

Please Suggest

former_member1269712
Active Contributor
0 Kudos

Hi Manish,

Are you using any FMS/Addon or SP notification if yes check for "Divide By zero error encountered (NFN1) " error somewhere in calculation getting 0 for it.

What is you Local / System / Bp / transaction currency.

Thanks

Sachin

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You may try on test system to see if any A/P Credit Memos could be posted.

Thanks,

Gordon