IC billing no accounts maintained / F5 730

[Former Member]

Hi experts,

Could any of You pls help me to handle a missing accounts at post goods issue during IC procedure?

The post goods issue could not be done due to an error message: No accts maintained for company code clearing between comp.cds xx yy / F5 730 in prd.

The procedure worked previously and also works in tst system.

I have checked the OBYA - where I suppose this setting should be found. The obya identical in tst and prd system: no accounts are defined.

Could any of You pls let me know if there is anyother settings for this porpose?

Answers will be appreciated

[Former Member]

Hi,

In OBYA, we want to maintain which account want to debit and which account is credit. because your are doing process with MB1C , i think, for that we want to give the inventory posing account right.

velayutham

[Lakshmipathi]

Check Note 61840 - Goods receipt with cross-company code PORT.

G. Lakshmipathi

[Former Member]

Hi,

thank You for answering - I have seen this note before, but - I did not think this is fit to my problem.

I actually set a break point during the program run - and this error message definetly after the T001U table check: OBYA.

Thx again

[Lakshmipathi]

Yes the error message what you mentioned will come if OBYA setting is missing and since you had confirmed that you have already checked that, I was suggesting the above note.

Anyway, check once again in OBYA whether you have maintained the following:-

a) Debit Posting Key in Receivable Company Code1 - 40

b) Debit Posting Key in Payable Company Code1 - 50

c) Account Debit G/L Account in Company Code1 is same for both Receivable and Payable

d) Account Debit G/L Account in Company Code2 is same for both Receivable and Payable

G. Lakshmipathi

[Former Member]

Hi,

thanks again for answering

Yes, I ahve checked - and has no relevant data neither in tst nor in prd system - but still works in tst.

Because this works in TST system I made some checking: there - if I make any settings in OBYA - for the missing combination of company codes - still does not book on those ones, but some others - selected from ??? i do not really know.

Do You have some idea what could be the reason?

Br