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Nov 02, 2010 at 02:37 PM

HKONT is not equal to XXXX in VFX3

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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.