Revenue Recignition Error message  - Accrual period not determined fot item

I a creating a credit memo with refrence to billing document. Revenue Recognition type is D. I am getting error message while releasing invoice to accounting "Accrual Period not determined for invoice" Message no. VFRR007
Any help would be appreciated

Dear Pankaj,
I am facing the same problem.
Scenario is similar to yours. There is no contract but a sales order.
Could you please inform how this error got resolved?
Thanks in advance.
Piyush

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    Hi Sankar,
    This invoice is not rebate related, it is a credit note.There is no any accrual key assigned to condition types in pricing procedure.
    Any idea, if there is another reason causing this problem!!!
    Thank u very much..
    Cheerz
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    That invoice seems to be rebate related invoice. I think for this you have not maintained any rebate aggrement in VBO1 t.code. Please mainatain the rebate aggrement records and then retry..
    More over pleae check accrual keys assigned to condition types in pricing procedure..
    regards
    sankar

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