CIN Error

[rahul_mirashi2]

While customization of CIN My condition type is JEXP with access seq JDUM.

Condition class D Taxes

Calculation Type A Percentage

Cond Category D Taxes

while the account key in pricing procedure for JEXP is EXD.

I have determined the account in VKOA also.

During Automatic account determination in VF01 it gives me account determination error with EXD posting key.

If i will change the condition class from D to A then it determines the account but if it is kept to D then fails.

The error is as below

Posting keys for account determination for transaction EXD do not exist

Diagnosis

The posting keys necessary for account determination for transaction EXD

have not been set.

System Response

Because the posting key is missing, the system cannot generate any

automatic postings.

Procedure

Maintain the posting keys necessary for transaction EXD.

Please give the solution

Regards

Rahul

[Lakshmipathi · Accepted solution]

Dear Rahul

Please ensure that the Account Key EXD is assigned against the excise condition type in your pricing procedure. Also ensure that the Calculation Type is assigned against this condition type.

thanks

G. Lakshmipathi

[rahul_mirashi2 · Accepted solution]

I am using JEXP for Pricing Procedure. I have assigned EXD account key to the condition type. But what to add in calculation type. Plz reply

[rahul_mirashi2 · Accepted solution]

What should be the access seq and condition class etc..

[Lakshmipathi · Accepted solution]

Dear Rahul

In your Pricing Procedure, for JEXP condition type, check whether JEXQ is also maintained which should be 100% of JEXP. This means, against JEXQ, From-To should be of the JEXP step number.

Also for this JEXQ, the calculation type should be 353 and Accout Key EXD

thanks

G. Lakshmipathi

[Former Member]

Hi Rahul

this EXD posting key refers to the tax procedure

in the t code FTXP , TAx code settings where you maintain the rate , maintain therelevant G/L accounts for posting and the error should be resolved

hope this helps

thanks

akasha