Error: Account Determination.

Hi Experts,
I have configured rebate settings. And till incoiving everything is going smooth. But at the time of saving invoice in VF01, after saving it I am getting this error of account determination. After I go to Environment->Account determination analysis->revenue accounts, and click on the rebate condition type, I found this message - "Accruals condition: The second G/L account is missing". Tell me how to take care of this thing.
Thanks in advance.

Hi,
In Tcode VKOA ,you can maintain missing G/L Account.
Take help of FI guy if feel so.
Regards,
Vikas

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