Diagnosis
You are attempting to post an invoice using a net document type. Thisinvolves posting to a cash discount clearing account. The system cannotdetermine an account for this posting because the account is notentered in Customizing for Financial Accounting.
Two cases are possible here:

• The account determination does not depend on the tax code. No cash
discount clearing account is defined.

• The account determination depends on the tax code. No cash discount
clearing account has been defined for tax code &V1&.

Procedure
Check whether tax code &V1& is correct.
Your system administrator may have to set up a general cash discountclearing account or a specific one for tax code &V1& in Customizing forFinancial Accounting.
Execute