We are on ECC 6.0 Version and trying to release a billing document to
accounts for milestone billing, which involves down payment receive
from the customer.
Following error encountered
Acct determination for Customer down payment transfer posting with
keys not defined in ch/acts.
We have checked all the settings in OBXR and OBXB. Also the posting key
properies are rightly assigned.
SAP Notes 213526, 213567 and 213852 could not serve the purpose.
Please suggest the solution since the requirement is critical.
Regards