on 03-11-2010 6:56 PM
Dear All,
While creating Export Invoice I am getting the following Error.
Posting keys for account determination for transaction EXD do not exist
Message no. F5598
Diagnosis
The posting keys necessary for account determination for transaction EXD have not been set.
System Response
Because the posting key is missing, the system cannot generate any automatic postings.
Procedure
Maintain the posting keys necessary for transaction EXD.
I have checked the links in SDN but to no avail.
All G/L A/cs. have been maintained correctly.
While should I maintain EXD in OB40.I have not maintained ERL in OB40 for domestic sale and Accounting Doc is getting created.
Someone plzzzzzzzzzzzzzz help.
Regards..
Saurav M
Dear,
EXD is the Transaction Type for Clearing between Company Codes.
It is System defined and you cannot create it. The Problem is that you don thave the Posting Key set.
So Instead
1.Go to Trans FBKP
2.Click Automatic Postings
3.Click Taxes on sales/purchases
4.Select EXD Transaction and Double click
5.Set the Posting Key you want & Assign the Account No.
In case of issue please revert back.
Regards
AJIT K SINGH
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Message no. F5598
First check in your pricing procedure whether the Account Key EXD is assigned to correct condition type. Next, as already suggested, go to TCode FBKP and check for Account Key EXD whether you have assigned the related posting keys. Either of this is missing and hence the issue.
thanks
G. Lakshmipathi
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Dear Lakshmipathi,
Thanks for the update.EXD is missing in FBKP.But tell me something.When I am creating an invoice with account keys ERL-Sales Revenue,ERS-Sales Deduction and ERF-Freight which are assigned to respective condition types the acounting document gets created even though neither of these account keys are maintained in FBKP.
Why should EXD be maintained in FBKP and not any other Accout Key like ERL,ERS and ERF.
Regards.
Saurav M.
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