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Former Member

Error: Account Determination.

Hi Experts,

I have configured rebate settings. And till incoiving everything is going smooth. But at the time of saving invoice in VF01, after saving it I am getting this error of account determination. After I go to Environment->Account determination analysis->revenue accounts, and click on the rebate condition type, I found this message - "Accruals condition: The second G/L account is missing". Tell me how to take care of this thing.

Thanks in advance.

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    Former Member
    Jun 19, 2008 at 10:02 AM

    Hi,

    In Tcode VKOA ,you can maintain missing G/L Account.

    Take help of FI guy if feel so.

    Regards,

    Vikas

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    • Former Member

      Hi,

      I had done the same before but somehow system dint accept the settings. And now when i gave it another try, accounting entries have been passed successfully. Thanks for your advice anyway.