posting key

[Former Member]

sir,

when i document posting through fb50 . then massage cames out.

Massage is posting key not defined. But already defined.

plas help me.

Thanking you in advance.

[Former Member]

Check whether the posting key you are using allows for the account types you are processing.

Regards

[Former Member]

Hi,

Check whether No ranges has been assigned to Doc types and also Accounting tyoes allowed for each doc types.

Generally Doc types are at client level we just assign the No ranges and Accounting types allowed for them and use it while posting.

Regards

Balaji

[Former Member]

Sir,

Check the Massage No.F5817

Pls help me.

Thanks in advance

[Former Member]

Hi,

Go to FBKP. Click on Posting Key. Now click on PK 50.

Please check Credit Indicator, Account Type GL Account, Reversal Posting Key 40 and Payment Transaction Key has been ticked?

Regards,

Jigar

[Former Member]

Hi,

Also carry out the following steps

1. Maintain the posting keys for automatic G/L account postings using Transaction OBX1 or via the following path in Customizing:

Financial Accounting > General Ledger Accounting > Business Transactions > G/L Account Posting > G/L Account Posting - Enjoy > Define Posting Key for G/L Account Posting

Enter posting key '40' for 'Debit' and the posting key '50' for 'Credit'.

2. Using Transactions OBXJ and OBXW maintain the posting keys for the G/L account line items of outgoing and incoming invoices in a similar way.

Regards,

Jigar