posting key problem while releasing to account

[Former Member]

Dear Team,

While generating the invoice, the entry should hit to the invoice posting key 01 and credit entry 50 for sales. but when I releases sales order to Invoice, I am getting the entry as Posting key 11 and Sales as 40.

Current SYSTEM ENTRY Needs to be corrected.

11 Customer 1 INR 500

40 Sales INR 500.

Correct entry should be

01 Customer 1 INR 500

50 Sales INR 500.

Someone of you could you please help in this regards.

[Former Member]

Hi,

Assign correct posting key in OBYC transaction code.

regards,

sadanandam kasarla

[Lakshmipathi]

Go to OBYC, double click on Transaction GBB. There select the combination as follows:-

0001::::VAX:::::7920::::G/L Account

(7920 is based on the assumption that you are generating invoice for FERT material)

Place your mouse on the G/L Account and click on "Posting Key" on top. Check what Posting Keys are maintained for Debit and Credit entries.

thanks

G. Lakshmipathi

[former_member217082]

Hi kamlesh

Go to OBYC and select the GBB transaction key and in GBB transaction key give the chart of accounts and check wheather for the valuation class assigned check wheather the posting keys debit and credit G/L accounts have been maintained or not

Regards

Srinath