Posting keys for account determination for transaction EXC do not exist

[Former Member]

hi

i am doing Sales order for 1 month,no error i have got

but now i am getting error

Posting keys for account determination for transaction EXD do not exist

HELP

[Piyush]

If it has resolved the issue then requesting to award the points.

Piyush

Edited by: Lakshmipathi on Nov 6, 2009 9:17 PM Please dont ask like this

[Former Member]

ok

[Piyush]

Hi,

Looking to your issue I feel that you need to do the following

1. In OBCN maintain EXD transaction with posting key indicator u20182u2019.

2. In OB40 posting key and G/L account has to be maintained for the EXD transaction.

Piyush

[Former Member]

Hi

This looks more like a Finance issue.

You might want to check with your Finance folks.

Also yes, there is no Transaction as EXD.

If possible Please provide the exact error message that you are getting.

Best Regards

[Former Member]

hi

posting throw sd side so no need to maintain finance side

help

[reazuddin_md]

Unfortunately, provided information is not sufficient to suggest any inputs.

It would be better, if you explain in detail , as i posted in my previous post.

[Former Member]

hi

i have one doubt

if we config posting throw fi side ,we have to maintaine posting key but what about sd side

whre we maintain posing key for that transaction key EXD

HELP

[reazuddin_md]

There will not be any such postings called FI side / SD Side.

Positng always done in Financial perspective only into Certain G/L accounts depends on configuration we did.

As we know,

To post Invoice Conditions in G/L accounts , we configure Account Determination . These tables will be communicated through Account keys maintained in Pricing procedure & in Account determination tables.

To account the stock in Inventory, will configure the same in OBYC - FI/MM Account Determination.- this will be triggered through Movement type - Transaction key / General modifier / Valuation calss / Valution group code n other factors.

In your issue,

Which Postings you are referring to?

In SO creation, Controlling documents will be created ( Ref: COPA - Controlling & Profitablity Analysis Customization)

After PGI in Delivery: Inventory will accounted through OBYC settings

After releasing invoice to Accounting, G/L accounts posted through VKOA settings.

Hope ,now you provide exact information related to your query

[Former Member]

still pending

help

[reazuddin_md]

Still , you have not provided complete requirement?

[Former Member]

hi

i am trying to post invoice VF01,system displaying message -Posting keys for account determination for transaction EXD do not exist.I do not understand ,before i can not get any message even i posted more than 100 sales invoices

we r using 6.0

please help

[reazuddin_md]

Check the Pricing Procedure in billing ( ref:VF02)

then goto V/08- chek for which condition type against this EXD account key has been assigned ( guess, EXD is assigned to Excise Cond types)

now goto VKOA- Account key table.

check whether any record maintained for the relevant combination ( Application / Chart of accounts / Sales Org / Acct key/Gl Account) r not?

if not, maintain- & save

now try to release invoice from VF02- green flag icon .

revert . ( if still invoice cant release to accounting, then check Account determination analysis)

HOpe it hleps

[reazuddin_md]

Is this message appearing in Sales Order creation?

Are you working on MTO scenario?

Transaction "EXD" doesnt exist in std "FI:Automatic Posting procedure"-

Provide more info, to suggest the suitable input.