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Account determination error

Hi Experts,

I have gone through this a lot but i am posting since i didnt get any input after searching the forum.

When i post a billing document with the cond. class as B (Prices) it gets posted to accounting.But because of a business requirement i am changing the properties of this cond. class to A(Discount) and then try to post it gives me an error in account determination.When i check the analysis it says GL acc determined for this particular cond. type for which account key is maintained.I am not sure if there is something to be changed in SD cond type assignment to COPA. For now it is assigned to val. field whose description is base price.Since this is a discount cond. type now do i need to change this val filed in copa.?

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3 Answers

  • Jun 23, 2018 at 12:40 PM

    It is a basic thumb rule that any configuration change you make, you need to test by creating a new document. Did you try that ? Configuration change will not work for existing document.

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  • Jun 26, 2018 at 03:17 AM

    When i run sapfacc0 in se38 i get a standard error which says no account specified in the item xxxx.SAP message numberF5670. i googled this but still not able to get the correct answer.Appreciate if any one could give an idea about this

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  • Jun 26, 2018 at 04:59 AM

    If your system is configured for GST, then, have a look at OSS note 2448075

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    • Hi Lakshmipathi,

      I don't have a cond type for tax for this client.My doubt is that changing the cond. class of a cond type from B(prices) to A(Discount) has this much impact.I am trying to know how system is determining the link while posting it to accounts.If i change back to B cond. type value posts to the accounting.