Posting Issue

[Former Member]

Hi SAP GURU

After saving the invoice in VF01. The same has not been HITS to the Accounts.

Thanks

ANAND

[Former Member]

Hi Anand,

Check if VFRS condition type is maintained in Pricing Procedure.

- Mahak

[former_member1091983]

Hi,

I think this MW3 acc.key is for Tax condtion type Automatic posting....

If so check your GL account settings for MW3 in t-code OB40 and Tax code settings in FTXP...

conditionn record in VK12 with Tax code

and check GL a/c assinment in table T030K in Se16 for ur Chart of a/c and tax code combination

Reg

JJ

Edited by: Jagsap on Jul 14, 2009 8:24 AM

[Former Member]

HI,

Go to VF02 > Environment > Account Determination Analysis..

You will defenately get the help here..

Pls. also check log for the error analysis..

Try This...

Regards

Deepak

Edited by: Deepak Dhingra on Jul 14, 2009 6:17 AM

[Former Member]

Hi,

Deepak

Thank you for the path .

The error what iam getting is as follows:-

ERROR in account determination: table T030K key 1000 MW3

Anand

[Former Member]

HI,

1.Check ur settings in VKOA

2. check all the GL Acconts are properly maintained & Account keys r assinged in the Pricing Procedure.

Check GL entry for Account Key MW3 & this key has to be assinged to condition type in Pricing Procedure..

Regards

Deepak

Edited by: Deepak Dhingra on Jul 14, 2009 8:12 AM

[Former Member]

Possible reasons:

1. Posting Block active in Billing Type

2. GL account determination nor maintained in Transaction Code: VKOA

3. Account assignment Group of customer and Material not maintained in Customer Master and material master respectively, due to which it may be possible that GL account determination maintained, but unable to trigger the same.

4. Account Key not maintained in Pricing Procedure, due to which it may be possible that GL account determination maintained, but unable to trigger the same.

There could be other reasons like foreign trade data not maintained and so on ..........

Regards,

Rajesh Banka

[Former Member]

Rajesh Banka,

Thank you for your immediate answer.

The error what iam getting is as follows:-

ERROR in account determination: table T030K key 1000 MW3

Anand

[Former Member]

Check if you have maintained G/L account for 1000 with Account Key MW3 in VKOA. (1000 i suppose might be Sales Organization).

Regards,

Rajesh Banka

[Former Member]

Hi

Possibly enter has been missed from VKOA t code for account key MW3 and sales org. 1000.

Also please check Table T030K for 1000 and MW3.

try and revert