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Back End setting in FICA to create a billing document

Former Member
0 Kudos

Hi Experts,

i am trying to prepare a Billing Document for Electricity division in ISU system. But it is giving an error

"Account Determination not possible for the key 1000/ 51/ A1/ 0100/ 0023".

what are the FICA setting that are do to prepare a billing document. can anyone explain and give me the solution in detail.

Thanks in Advance,

Regards,

Jhansi.

1 ACCEPTED SOLUTION

christiane_grammlich
Participant
0 Kudos

Hello Jhansi,

in posting area R001 (FQC0: R001) is customizing, notably the G/L account missing.

SAP Customizing Implementation Guide

Financial Accounting (New)

Contract Accounts Receivable and Payable

Basic Functions

Postings and Documents

Document

Define Account Assignments for Automatic Postings

Automatic G/L Account Determination

IS-U: Define Acct Assignment Data Relevant to Transactions

(or Tr. EK02)

Please choose the chart of accounts for company code 1000, create a new entry for following key:

1000/ 51/ A1/ 0100/ 0023 and assign a G/L account and if necessary tax code and CO Account Assignment Key.

I hope I could help you.

Christiane

View solution in original post

4 REPLIES 4

christiane_grammlich
Participant
0 Kudos

Hello Jhansi,

in posting area R001 (FQC0: R001) is customizing, notably the G/L account missing.

SAP Customizing Implementation Guide

Financial Accounting (New)

Contract Accounts Receivable and Payable

Basic Functions

Postings and Documents

Document

Define Account Assignments for Automatic Postings

Automatic G/L Account Determination

IS-U: Define Acct Assignment Data Relevant to Transactions

(or Tr. EK02)

Please choose the chart of accounts for company code 1000, create a new entry for following key:

1000/ 51/ A1/ 0100/ 0023 and assign a G/L account and if necessary tax code and CO Account Assignment Key.

I hope I could help you.

Christiane

0 Kudos

Thanks for the help full reply Mr. Christiane.

i just create a new entry in T-code EK02.

But it is giving the followiing error. can u please explain y it is coming and where the controlling area comes.

-> i create a flow for electricity division, for that it is giving the following error "Control Indicators for controlling area 1000 does not exists".

0 Kudos

Hi,

which error message number do you receive?

You can create a controlling area and to this controlling area assign a company code.

SAP Customizing Implementation Guide

Enterprise Structure

Definition

Controlling

and:

Assignment

...

Regards.

Christiane

0 Kudos

Thanks for your reply christiane. this is very useful.