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Account Key and Posting Key

How does a account key in SD links to Posting Key in FI...where is it maintained?

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  • Best Answer
    Posted on Mar 06, 2009 at 04:07 PM
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  • Posted on Mar 06, 2009 at 04:54 PM

    Dear Ramesh

    The link between Account Key and Posting Key is G/L Account. You can see this in OB40 and OBYC where you can see for a Transaction, couple of G/L Accounts would have been assigned. If you place your mouse on any G/L Account and click on Posting Key, you can see the assignments there.

    thanks

    G. Lakshmipathi

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    • Hi G Lakshmipathi.

      I created one account key for TCS. Account key is ZT7. I assigned it to scrap sales pricing procedure in front of FI TCS condition type. I assigned posting key and GL account to ZT7 in OB40.

      Now system is giving error "Tax Code in procedure TAXINN is invalid"

      It does not tells which Tax Code.

      Please help what needs to be done further.

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