I am getting an error when I try to post a document to accounting.
Accrual period not determined for doc. XXXXXXXXXX XXXXXX; no revenue dist.
Message no. VFRR007.
The said document which I am trying to post is created against a contract. For such type of document, for specific period there is no service tax applicable, after the specific date service tax is applied. So while doing VF01, for the contract I have put the service rendered date, so that service tax element does not come in pricing.
If I don't do this then I am able to post the accounting.
Please help me.
We are on ECC 6.0, IS-Oil, EHP4.
The revenue recognition category is 'D'.
I have found the SAP Notes in this forum, but I am not sure whether these are applicable to our system.