About credit memo

sir
when i am creating credit memo after Releasing Credit Memo to Billing the amount  the accounting  is not created how to slove this error
regrads
senthilkumar

Hi senthil,
-->Please check the Revenue account determination settings in VKOA transaction.
-->Check the pricing procedure also have maintaining the account keys properly for the condition types or not.
-->Go to VOFA transaction select your creditmemo document type then go in to detail here you check whether you have assigned your revenue account determination procedure in the account assignment/pricing tab to your document type or not.
And also check posting block should not be check
All settings are correct then you go to VF02 enter your billing document then go in to that then go to menu >Environment>Acct.determ.analysis-->Click on Reneue accounts now system will take you to the acct determination analysis screen here you can find what is cause.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on May 29, 2008 11:37 AM

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