service invoice

[Former Member]

Dear all

when i try to release one service invoice to accounting in VF02, system is not allowing to release and giving error as

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

[Former Member · Accepted solution]

Hi,

Please check in T. Code; OB41

Best Regards,

Amit.

[Former Member · Accepted solution]

Dear

what is to be checked in OB41

Please guide me

[Former Member · Accepted solution]

Dear,

Go to OB40

check whether that account key ZSC is present or not if present

doble click on that check G/L is maintained or not.

if account key is not present then go go to OBCN

click on new entry and create that key

Regards,

Rahul

[Former Member · Accepted solution]

Dear,

As per my view in OB41.

Assign ZCS as posting key, Name and maintain here customer is credit or debit.

Regards,

Mahesh Wagh

[Former Member · Accepted solution]

Hi,

T. Code: OB41

is for defining Posting Keys, while for assignment

IMG --> Sales and Distribution --> Basic Functions --> Account Assignment -> Revenue Account determination -->

Define and Assign Account Keys.

Now, for Transaction: ZCS

Go to: OB40

Select your Transaction as ZCS

Give Charts of Accounts and Double-Click

In the subsequent page, there is one Tab: Posting Key for Debit/ Credit entries.

Maintain the same.

[Former Member · Accepted solution]

Dear

After maintaining all as per your suggetion, still system is giving some other error as below

Tax code in procedure TAXINJ is invalid

Message no. FICORE704

Diagnosis

The tax code entered is not defined in the country for this company code

[Lakshmipathi · Accepted solution]

Go to VK11, input UTXJ and select the combination in which you maintain tax codes usually. There maintain tax code ZCS for that combination and save.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Laxmipathi/ GB BL,

As this issue is regarding TAXINJ Procedure,

doesn't GB BL need to maintain the same in T. Code: FTXP

for

Country Key, and

Tax Code

And then either copy from some existing tax-procedure or maintain new Properties?

Best Regards,

Amit