Account Determination

[Former Member]

Hi

i am facing one problem. i am create one bill but that bill not goes to finance. please see below the line

"Posting keys for account determination for transaction EDS do not exist "

please give the solution .

Regards,

S.Siva

[Former Member · Accepted solution]

Hello Siva Kumar,

Can you give some more information on what you are trying to post the billing document to FI?what are the transactions used?

FYI..

There is no Transaction EDS defined in SAP,as i checked from my side..

Is this EDS the Transaction Event Key which you are reffering to ?

You can check in Transaction :OBYC if something of that sort is defined.

If defined,double click on that key and you will see the GL Accounts,Rules and Posting Keys defined,if none found you can ask your FI guy to complete it.

Please let me know your findings for further assistance

Thanks & Regards

Arshad

[Former Member · Accepted solution]

Hello Siva,

any findings?

Arshad

[Former Member · Accepted solution]

no