Rebate Credit Memo Account Determination Error

[Former Member]

Dear Experts

I am facing an error in rebate credit memo creation.

Error ' Document 123456 saved (no accounting document generated)

Message no. VF050

This error is appearing only for rebate credit memo creation. I have released billing block in VA02 for credit memo request. Again appearing the same error

G/L's assigned for Rebate account keys & accruals

Against ERB- 506380

ERU- 506381 563081 (accrual)

Normal Credit memos are working fine.

Please advise

Thanks & Regards

Deepu Pillai

[Former Member]

thanks