Vendor specific tolerance limit

[Former Member]

Hi Experts,

I have configured Vendor specific tolerance limit & mentioned tolerance group in the vednro master but while doing MIRO I am getting error.

Maintain Account determination (Table T030B) for posting key RKA.

Please let me know how to resolve the issue.

Thanks,

Kiran

[Former Member · Accepted solution]

Please maintan posting key,rules and GL account for Transaction Event key RKA Through Txn OBYC.

[Former Member · Accepted solution]

what is the posting key i should select. for debit credit

[kailas_ugale · Accepted solution]

Hi

Please take a help of your FI consultant and which G/L required check it

we can maintain this also by SM30 t-code ,give your table T030B click on customizing and click on continue without specifying project we will get path to maintain it

Regards

Kailas ugale