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[sap-log-sd] No account is specified in item 0000001002

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Posted by ramanujamsrinivasan1969
on Jul 28 at 2:10 AM
Dear All,Dear All,
I am getting the following error in my billing document after intoducing the
down payment condition type AZWR in the last step of my pricing procedure.

*No account is specified in item 0000001002*.
i have assigned VKOA assignment using an account key which i have used in
mypricing procedure for this condition type.

in my scenario the FI receives the D/p directly.we have to deduct every
month 10% from this value till the D/P amount is there.

kindly let me know the settings required to make it work for this
requirement.your timely support is highly solicited.

Thanking you,
Best Regards,
R.Srinivasan

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