HKONT is not equal to XXXX in VFX3

[former_member195383]

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.

[Former Member]

Please provide the error messgae number and details if available.

Regards,

Ganesh

[former_member195383]

it is FF804. actually I got the reason for error.

Now when I am trying to post the cancelled document to accounting the tax account determination has changed in FTXP,

and it is trying to post To a different account. I am trying to find out whether I can solve this by changing the GL to original one or by applying the note 339928 .