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F-53 - ACCT DETEMINATION NOT DEFINED FOR TRANS ZDI in chart of account xxx

Hi All,

we are trying to do manual payment in F-53 but getting below error message:-

ACCT DETEMINATION NOT DEFINED FOR TRANS ZDI in chart of account 0001

message no F5113.

we have never faced this issue in F-53.

Kindly suggest what may be the reason of this error & how we can solve it.

Please help

Regards

Deepak

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2013 at 09:00 AM

    Hi

    T-Code FBKP - Automatic postings - Cash discounts and payment difference - Double click Transaction Key ZDI - Enter the Chart Of Accounts - Enter the GL account numbers and Save.

    (or)

    SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Business Transactions-Incoming Payments-Incoming Payments Global Settings-Define Accounts for Overpayments/Underpayments

    And assign the GL account numbers and Save.

    Thanks

    Naresh K.

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  • Posted on May 21, 2013 at 08:40 AM

    Double click on error message ,where you can find proceed button ,click on that same > It takes you customization. It may OB40 because tax applicable on payments. Go to OB40 > check whether ZDI transaction key there or not. If there enter > GL account.

    Regards

    Mani

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