on 02-12-2008 1:50 PM
Hi Experts,
While trying to post the Invoice to Accounting, the system is giving the following error:
'Posting keys for account determination for transaction ZHC do not exist'.
Your valuable suggestion required.
Thanks,
Raheel
just Check if G/L assignment is done in OB40.
Regards
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Hi,
It seems that you have created a new transaction key ZHC. You have to assign the posting keys for that transaction key.These posting keys you can assign in the transaction code OBYC by selecting the transaction key and ckicking the posting keys tab.Generally these are assigned by finance consultant.
Regards,
Rambhupal reddy
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