account determination error in VF02

[Former Member]

Hai Guru,s

In VF02 when i am going ton release the flag to accounting i am getting following error "Posting keys for accounting determination for transaction EXD does not exist"

I checked VKOA EXD a/c key availabele .This is Exise duty account key.....In pricing procedure also EXD assigned to respectine condition type.............

where i did wrong.........which setting i missed........

Thank u in advance

Regards

Anjan

[Former Member · Accepted solution]

Hi,

Is Transaction Key: EXD, is standard?

Anyways,

Got to T. Code: OBYC/ OB40

Double-click on the line with transaction key EXD.

Enter your Chart of Accounts

Select posting key (at top of the screen)

Enter Posting key number in debit and credit fields

Then enter GL Account and SAVE.

Best Regards,

Amit

Note: To create the accounting key in the T.Code: OBCN

.

[Former Member]

Thank u all with rewarding points my problem solved

[Former Member]

EXD is assigned G/L in T.Code: OB40.

Regards,

Rajesh Banka

[Lakshmipathi]

Dear Anjan

Go to OB40, double click on Transaction "EX2", give Chart of Accounts and execute. There on top you can see "Posting Key". Click that and see whether you have maintained the respective Debit and Credit Posting Keys. If not, maintain it and retry your process.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check The AlCltype For the Account Key EXD,in pricing procedure

Thanks

Bhushan

[jignesh_mehta3]

Dear Anjan,

For Tax Conditions you have to maintain Account Determination in OB40

Go to T-Code OB40

Select the Transaction - EXD - & Double click on it...

Mention required GL Account here...

Your problem would definitely get solved.

Hope this helps...

Give Points if useful...

Thanks,

Jignesh Mehta

Edited by: Jignesh Mehta on Sep 26, 2008 10:42 AM