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Service Invoice

Dear all

service invoice is created from service order

The issue is when releasing this invoice to accounting , it is giving error like INCOMPLETE due to FI /CO INTERFACE

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.

But everthing is maitained

Former Member
Former Member replied

Check the Pricing Procedure in Transaction Code: V/08.

If ZCS not available, maintain / create the same as under:

For FI:

IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)

For SD:

IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.

Regards,

Rajesh Banka

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