rebate

[Former Member]

hi,

i was working on Rebate agreement

i am also able to see mine rebate agreement in background i.e(VF02)

but when i am saving mine invoice i am getting error

ERROR

Count Invoice (F2) 0090036159 20.05.2008 Acct determin error

Regards

Vinit

[former_member204513]

Dear Vinith,

-->First you check the Pricingprocedure in V/08 transaction, have you assigned Account key to your Rebate condition type or not,

-->Second you check the revenue account determination settints For that account key In VKOA transaction

I hope it will help you

Regards,

Murali.

[Former Member]

what should i check in evenue account determination settints For that account key In VKOA transaction

can u plz tell me

[Former Member]

i ahve checked in /nv/08

i have maintained ERU in accont accruals

can plz ellobrate about VKOA

plz its urgent

Regards'

Vinit

[Former Member]

Go to your billing document, from menu bar select Environment - > Acc. Determ Analysis -> Revenue accounts.

Go through the analysis, and try to locate any line with exclamation marks and try to resolve that error.

[former_member217082]

Hi vinit

VKOA is the t.code for the revenue account determination

Here we assign the G/L accounts to our chart of accounts , sales orgn , dist channel ,condtype ,acct assignt grp of cust & material and account keys

Example :

apln chrtacts ctype sorgn dc aag(cust) aag(mat) akey G/L acnts

V INT KOFI 1000 10 01 03 MWS 888000

For rebates also you need to maintain ERB and ERU account keys in the pricing procedure and for these account keys you need to assign G/L accounts.

For ERU you need to assign a provisional G/L account.

Then i think your problem will be solved

Regards

Srinath

Edited by: sri nath on May 21, 2008 11:02 PM

[Former Member]

go to VKOA do a/c derter in gernal

Ahmed