on 10-25-2013 5:55 AM
Hello Genius,
There is problem with me during auto creating accounting documents, when I create billing document system create billing and also create accounting documents but there are two customer system did not create and when I try to create, system reply that ; Posting keys for account determination for transaction ZXT do not exist; I can,t understand it that why this happened only with two customers. Kindly help to solve it.
Regards
MAK
Dear ArafKhan
Please check Account assignment group for those two customer, that is properly assign or not if not assign then go to sales invoice header data and assign there directly.For future invoice assign account assignment group for those customer
Thanks
Jitendra
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Muhammad,
The issue is not clear!
1. There is SAP, in addition there are other system too?
2. What is happening?
e.g. First accounting document is created in SAP (or only billing doc is created, no accounting doc is created?)
There is an issue with postings in an other system?
3. What is transaction ZXT? and what is it used for?
(Is this an account key? or a transaction code?)
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Dear All,
Sorry to disturb you i like to clear it that how i solve it. actually we have more than one different price customer groups and in the start of this month there is change in tax, we create but by mistake i set wrong word in some of AccKey and it is message from there. where ever i make mistake it will not create accounting documents for that groups of the customer.
Wrong in pricing procedure Control
36 0 ZEXT Extra O.Tax 2% 1 | ZXT |
Correct
36 0 ZEXT Extra O.Tax 2% 1 | MWS |
Regards
MAK
Hi,
There is problem with me during auto creating accounting documents, when I create billing document system create billing and also create accounting documents but there are two customer system did not create?
Can you explain where two customers are there to create billing and accounting documents?
Revert back asap.
Thanks
Anand Kumar KS
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