4 Replies Latest reply: Dec 30, 2010 7:24 AM by sweety sap RSS

"Acct determination not defined for trans. ZDI"

sweety sap
Currently Being Moderated

Hello everyone,


I made a payments to vendor and customer invoices with payment differences. What i mean is, i had an invoice for $1000 and i made a payment of $995 only. That difference should go to permitted payment difference.. when i was trying to post it ,am getting an error msg "Acct determination not defined for trans. ZDI   in chart of accts DPSD"  DPSD is my chart of account. I created the tolerance group for $50 and 5%.Iam unable to post the partial and residual payments also. What are the steps need to follow? Where  i did a mistake?


It would be very helpful if anyone helps me to reslove this issue..


Thanks in advance.