about account assignment error

[Former Member]

when i am Releasing Credit Memo to Billing

i am getting this type of error

Account assignment analysis cannot be carried out for billing type G2

regards

raj K

[Former Member]

Make sure that for billing type G2 account determination procedure is assigned.

Later on VKOA settings are appropriate; the G/L a/c assigned to respective condition types,account keys.

Thanks

[Former Member]

Dear Friend,

The account analysis is only possible if you have assigned a G/L accounts for your transactions of Billing type G2.

Ckeck VK0A.

here you check your pricing condition types account keys and G/l Assignments.

after doing so check your billing documents of G2 type you will be able to do account analysis.

regards,

Amlan Sarkar

[former_member204513]

Hi Raj,

Please go to VOFA transaction then select your credit memo document type then go in to that document details here you check account determination procedure is assigned or not under account assignment/pricing tab.

You go to VF02 transaction enter your document no then go to Menu Environment>Acct.determ.analysis>Click on Revenue accounts then check the Analysis here you can find what is the cause.

I hope it will help you,

Regards,

Murali.