Document 510008000 saved (error in account determination).

[Former Member]

When I am creating credit memo System through error message Document 510008000 saved (error in account determination).

What could be the reason..

[Former Member]

Yo have not assigned the account assignment for the Customer .

Check in the Billing screen of the Customer master,

And also check for the materila master whetheer you have assigned the Account assignment group.

next go to VkOA and check your condition type setting.

reward points if helpful,

regards,

Amlan Sarkar

[Former Member]

Hi,

Go to VFX3 tcode and try to post the document if it does not post u can find there the problem and post the problem .

Regards,

kishore.

[Former Member]

Hi,

Please to transaction VKO1 u2013 Account Determination and check whether GL Account has been assign to proper Account Key. To check Account Key you have to go to Pricing Procedure at V/08.

Do necessary setting and your problem will get resolve.

Cheers !!!

Imran

[Former Member]

Hi Murli,

it means that the document is not posted to accounts. you need to do the account detrmination procedure.

[former_member204513]

Hi Murali,

This is related to account determination issue

You have been saved the document but that value not transfereed to the G/L accounts(i.e Account document not created.

To overcome this go to VKOA transaction do the revenue account determintion.

Assign the account determination procedure to your billing document type in VOFA transaction.

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on May 30, 2008 11:26 AM

[Former Member]

hi Murli,

Can u able to tell what exctly the error says or error n??

regards