incoming payment posting error f-28
here i trying to post incoming payment from customer after discounted amount t-code f-28 , i am getting error message like this:
Acct determination not defined for trans. SKT in chart of accts S501
Message no. F5113
An automatic posting cannot be created because the account determination for transaction SKT with keys is not defined in chart of accounts S501.
The document cannot be posted.
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Procedure for the system administrator
Correct the account determination for the specified transaction. Proceed
please go to FBKP transaction
Select automatic postings
again select cash doscounts and payment difference
double click transaction key SKT
give your COA
Give GL account number for automatic cash discount postings.