F-04 not taking to F.32 Screen

Hi All,
I am using F-04 for Post with Clearing:Header Data.I am trying to Post with clearing the open items using account type as customers.Earlier when i used to save document i was going to F.32 but now the following eror comes:''ZDI Transaction not defined for Account XXXXXXX"?The error coming is Account Determination not defined for for Trans.ZDI in chart of accounts GL?
How to fix the same?
Thanks
Vivek
Edited by: VIVEK KAPOOR on Dec 1, 2009 3:45 PM

Hi,
In FBKP, Do I need to uncheck Cash Discount with Differences as its already Ticked for ZDI?
OR DO I need to define Account Assignment for Transaction ZDI?
Also once i go in FBKP
There are 4 tabs coming
Posting Keys
Groups
Procedures
Rules
Once i go in Rules:
I see Chart of Accounts & Posting Keys
Accounts are determined based on
Debit/Credit
Tax Code
Reason Code
Nothing is unchecked as far as above 3 goes.
Do I need to check anyone above?
Thanks
Vivek
Thanks
Vivek

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