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author's profile photo Former Member
Former Member

account determination error

HI

Debit memo for service was not accounted because of below error

" Posting keys for a/c determination for transaction VSS does not exists"

G/L account already picked up by the system.

Reg

shan1242

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    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 04:33 PM

    Hello Shan,

    Found a SAP note 403787. Try to post after implementing the corrections given in this Note.

    FOr your reference the details of the note is below.

    Summary

    Symptom

    During the revenue recognition (VF44, VF46) or during the transfer of a billing document relevant for revenue recognition to the financial accounting, the following errors can occur:

    RW022 - "FI/CO interface: Balance in transaction currency"

    A transfer to the financial accounting is not possible.

    F5670 - "No account is specified in item &"

    A transfer to the financial accounting is not possible.

    F5598 - "Posting keys for account determination for transaction & do not exist"

    In Addition, the system generates new control lines in Table VBREVK with status (RRSTA) ' '.The transfer to the financial accounting occurs, and the system generates the accounting document.

    Additional key words

    Standard revenue recognition, VF01, VF02, VF04, VF11, VF44, VF46, VBREVK, VBREVE, VBREVR, RW 022, RW022, F5 670, F5670, F5 598, F5598, account change, SD_REV_REC_DATA_MAINTAIN

    Cause and prerequisites

    There are no control lines for the revenue or reference lines to be posted.This can only be caused by a change of the Customizing in the account determination or by a program error.If this situation occurs, the program attempts to generate the missing control lines and to post the revenues or the billing documents.This results in the above error behavior.

    Solution

    In the Customizing, it is currently not possible to carry out an account change with sales documents for which the actions relevant for revenue recognition have already taken place.The source code intended for this is incorrect and is removed.These functions are supposed to be redesigned and implemented at a later date.

    The error is corrected in Release 4.70.

    implement the attached advance corrections.

    Thanks

    Murtuza

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 06:02 PM

    Hi,

    it seems you have to assign g/l account for taxes

    please see T.Code ob40

    thanks

    phaneendra

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