While releasing the cancellation document for an credit, to accounting.
I get a message "HKONT is not equal to XXXX".
I checked the account determination of both the original doc and the cancellation doc.
Both have an account correctly determined.
In document flow of the original doc, I can see the accounting doc, which is not cleared.Is this the cause of error?
Any ideas as to what this means and How can I fix this.