Not releasing to accounting

[Former Member]

Dear all

One of the service invoice is not getting released to a/cing

it is showing error as below

Posting keys for account determination for transaction ZCS do not exist

Message no. F5598

Diagnosis

The posting keys necessary for account determination for transaction ZCS 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 ZCS.

Please guide me in releasing the invoice to A/C ing

[Former Member]

thanks for the response

[Lakshmipathi]

Go to OB40, double click on Transaction ZCS and check whether G/L Account is maintained. Also click on Posting key on top and see whether the respective Debit and Credit Posting keys are maintained. If you are not sure, check with your FI people.

thanks

G. Lakshmipathi

[Former Member]

D/ G Lakshmipathi,

In st t/f, in Billing, receiving plant is getting debited. But we want that instead of plant's G/L, CenVAT Suspense A/c shd be debited. Where is this setting?

Thanx & rgds.

[Former Member]

Problem is GL account not being determined for tax condition type. Assign the GL account using OB40 transaction.

Regards,

GSL.