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Nov 17, 2012 at 08:59 AM

Accrual period not determined for doc. XXXXXXXXXX XXXXXX; no revenue dist.

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Dear Team,

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.
possible

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.

Regards,

Satish Pujari