Posting key is not defined for acc key ERT during billing .

[former_member229445]

Hi Knowledge ,

While doing billing we are facing the problem ,Posting key is not defined for acc key in ERT .

We have assigned the Ctyp against Actky ,

Why I am not able to find the account key ERT SD related  in OB40 .

Assign G/L Account : we have assigned the ERT acckey level

This account key as created against Z condition type .

Please find the attachment .

[former_member198650]

Hi Murali,

The SD tax account keys wont appear in OB40. Because tax calculation for AR will happen through SD pricing procedure. So check the GL account assignment in VKOA and also check the condition analysis in billing document or sale order.

Regards,

Mukthar

[former_member229445]

Hi Mukthar ,

In condition analysis we are  not able to find G/L accounts for  ZEX2 /ZEXS  

Condition type  ZEX2   A/R Basic Exci

Account key     ERT

Condition type  ZEXA   A/R AED

Account key     ERT      Tax Code        **           G/L Account     123456

Condition type  ZEXS   A/R SED

Account key     ERT      Tax Code        **

Condition type  ZECS   A/REducation Cess

Account key     ERT      Tax Code        **           G/L Account     123456

Thanks

[former_member198650]

Hi Murali,

Then define the account key in OBCN and maintain the GL for the key in OB40.

Regards,

Mukthar

[former_member229445]

Hi ,

It is taking me for another error

we have maintained the Tax codes

Tax code is invalid in TAXINJ Procedure .

Thanks

[former_member198650]

Hi Murali,

Assign GL account for the account key in OB40. Then only it allows to post.

[former_member229445]

Hi Mukthar,

I tried these OBCN & OB40 by defining and assigning GL account, Their after : Tax code is invalid in TAXINJ Procedure  error is poping up .

Thanks

[former_member198650]

Hi Murali,

Check the SD conditions in VK13, whether the excise conditions has maintained properly or not.

Regards,

Mukthar

[Lakshmipathi]

If you have done any configuration change after the issue has happened, then you need to test with a new document.  For existing document, it won't work.  This is a standard SAP functionality.

G. Lakshmipathi