Error in rebate condition G/L account assignment at the time of invoice

[Former Member]

Hi,Guru's

am new this forum,

while creating Invoice am getting this error as " Error in A/c Determination ",and by checking the A/c det.Analysis it'ssaying that

" 10 125 Accruals condition: The second G/L account is missing "

I entered the G/L account numbers for both ERB & ERU ,eventhough Iam getting this error.

Can any one solve my problem.

CRG

[Lakshmipathi · Accepted solution]

Ensure that in VKOA the said G/L Accounts are maintained. This being a rebate process, in VKOA, in the last column also, you should assign a provisional G/L Account which seems to be missing.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Yes I got it. And solved

Thank you.