CIN Issue-EXD

[Former Member]

Hi Guys

EXD is an account key which we are using in my pricing procedure EX:JFACT.

In T CODE u2013OB40 we cant able to find EXD transaction .So please guide me in this issue.

Even if we create new account key also it is not updating in OB40 Transaction.

[dnyandeoh_ainarkar]

Hi Chandra,

Accounting Key in Pricing Procedure JFACT : "EXD" need not be created.

Moreover the accounting determination for teh pricing will not happen through OB40, but it will be carried out with the transaction VKOA.

Criteria for Accoutn Determination is as follows: (e.g)

Appl Cond Type Char. Acct. Sales Org. Act Key G./L

V KOFI CAIN 0001 EXD 12345

Here u need to configure the required combination of Account determination.

Hope this is useful to you.

Regards,

Dnyandeo H. Ainarkar

[Former Member]

Hi Friend,

I am facing the same problem..

Please help me in this regard if u got the solution...

is it necessary to create Tranction kae EXD in OB40..

with regards

[Lakshmipathi]

Dear chandra

Go to IMG path -- SD --> Basic Functions --> Account Assignment / Costing --> Revenue Account Determination --> Define and Assign Account Keys. There select Assign Account Keys and [click on Position] and input JFACT and execute. Check whether EXD is flowing there. If not, again go back and select Define Account Keys, maintain EXD and follow as suggested.

But I feel, since EXD is a standard Account Key, it should flow in JFACT and you should not create.

thanks

G. Lakshmipathi

[Former Member]

You have to create the accounting key in the T.Code: OBCN

Then only it will appear in OB40.

Regards

AK

[Former Member]

Hi friend,

Is it necessary to create tranction key EXD in OB40.

please help me......

with regards