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
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
Amit Yadav replied