Billing Posting Key

[Former Member]

Hi,

I am set up the following for my prcing condition

1. creation condition type -ZPR0

2. put account key - Z01

3. maintain GL account - VKOA for Z01

4. assigne the condtion type to my pricing procedure with account key Z01

5. maintain condition through VK11

6.maintain FTXP etc

When i create SO, automatiacally - the ZPR0 has value of 10% - ok.

But during billing- release to accounting , system throw error

"Posting key for accoutn determnination for transaction Z01 does not exist..."

Not sure what did i missed out or how to resolve this error message..

Thanks in advance..Rewards point will be given ...

She

[Former Member · Accepted solution]

Hi

Please check whether the default tax code is assigned in transaction code OBCL for your company code.

Best Regards

MBS

[Former Member · Accepted solution]

Hi MBS,

Yes, there is the default tax code maintain in company code..still the same error message appear...

I suspect the problem is maintaining the posting key in the new accnt key i have created...

How can add new entry in the tcode: OB40?

Thanks in advance..

Rgds,

She

[Former Member · Accepted solution]

Hi She,

T. Code: OBCN

Or,

Path: SPRO->Financial Accounting (New)->Financial accounting Global Settings (new)->Tax on Sales & Purchases->Basic Settings->Check & Change settings for Tax Processing.

In the above menu you can create your transaction key.

Best Regards,

Amit