Error: Account Determination.

[Former Member]

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.

[Former Member · Accepted solution]

Hi,

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

Take help of FI guy if feel so.

Regards,

Vikas

[Former Member · Accepted solution]

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.