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Account Determination Error. Rebate Condition. Billing Doc.

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Hi Gurus,

 

I am aware that there are many posts for this but i am getting a little different sort of an error in the billing.

 

When i check the billing doc, the field Posting Status shows Posting Doc Not Created ( Acc Determination Error).

The condition types in the billing doc are YR00, BO02, and BO03.

In the account determination analysis the G/L account is getting determined for the YR00  BUT when i click on the Rebate conditions, the system says

Accruals Condition: Second G/L account missing

 

I cant understand what is this second G/L account. Could someone please throw some light on this for me.

 

SAP Light


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