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MIRO -acct key and accruals/provisions in the calculation schema

Dear Gurus,

i am facing the above message while trying to post a Planned delivery cost invoice.

Root of the problem is ..a condition for delivery cost at header level was used that did the calculation just fine but the accrual key wasnt maintained at that time.

end user performed the GR against PO without any error. Also the parking was done fine but whilst posting the park document , it was identified through the error that acct key/accrual key wasnt maintained in the condition type. therefore it was configured with acct/accrual keys ,but still the invoice is throwing the mentioned error in subject.

now when i check the GR accounting document

Dr           R/M  

Cr              GR/IR (single GR/IR account for both vendors)


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