KGI2 Error

[Former Member]

Hi anybody,

I execute KGI2 the following error is coming,

1. Company code clearing account for 18100 28300 is not defined

2. Posting key is not defined.

3. No account type has been specified for posting key .

what is these error?. anybody please explain to me.

Thanks

Regards,

S.Muthu

[Former Member]

Hi,

You need to maintain intercompany clearing accounts using tranaction OBYA.

The reason for the error, is your production order is in one company code whereas the credit key cost center used in costing sheet is in different company code. Hence there will be intercompany postings and hence the need for accounts and posting keys.

Regards

Chetan.