error in account determination

[Former Member]

Hi,

I created a new condition type. Not statistical,not assigned to any account key.

So in billing document i get account determination error.I under stand if i make it statistical or assign account key it will be solved.

But i need it for calculation so cannot make statistic and it should not hit any GL account.

How can i achieve this.

[Former Member]

OK, thanks!

For this type of error the problem is in SD.

1. Check the material and customer and relevant fields in invoice (account assignment group on header and on item level).

2. Check the pricing procedure, if your condition has a accounting key.

3. Check the account allocation (VKOA) and previous customization steps

Marian

[Former Member]

Hello,

... and the error is...!

Please try to post the accounting note again: VF02, push the green flag (Shift+F4).

The error has a code and a description.

Marian

[Former Member]

Error is "Document XXXXXXX saved (error in account determination)

Message no. VF051"

[former_member266852]

Go to VF02 -

---

> Environment ---> Revenue account determination, and check what analysis is coming

Regards

Shambhu Sarkar

[Former Member]

For the condition type i have created its showing exclamatory mark in account key field.

As told before i want to achieve it without assigning account key and without making statistic.

[former_member266852]

Hiii

you can achieve this by making following settings

Condition type detail screen, make your condition as D Not possible to process manuallly,

In pricing procedure, Don't make any entry against your condition type (make everything blank except the From and To)

Thanks and Regards

Shambhu Sarkar

[Former Member]

Hi Shambu

I made the setting. And not entered anything against the condition type.

Still its telling error in account determination.

[jpfriends079]

Hello,

Not statistical,not assigned to any account key

If your condition type is not assigned to an account key in Pricing procedure then in that case it will not have any interface with accounting.

I believe you ought to do account determination analysis in your Billing Doc.

To do so, VF03/VF02, either press CtrlShiftF12 from keyboard in Billing overview screen or menubar Environment - Account Determination Analysis.

Thanks & Regards

JP