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Re: Billing Posting Key

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
Former Member replied

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

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