Dear Sir,
I am facing problem during invioce verification. when we are going to similuate the miro system show the error message.
Maintain the acct key and accruals/provisions in the calculation schema
Message no. M8434
Diagnosis
The system cannot determine an account for the delivery costs.
Procedure
In Customizing for Purchasing, you maintain the activity Define Calculation Schema in Conditions -> Define Price Determination Process:
Proceed
If you want to settle delivery costs, define the account keys for the clearing account and provisions account in the calculation schema. The system can then determine the appropriate G/L accounts.
1. Select the calculation schema used
2. Doubleclick the node Control data in the tree.
3. Maintain the account key for the condition types in the schema.
For example, for condition type freight absolute (FRB1), enter account key FRE and the account key for provisions FR1.
Thanks.