Dear Experts,
we are in need to post out put tax through SD pricing procedure,
1.we have created one Account key (Sales and Distribution-Basic Functions-Account Assignment/Costing-Revenue Account Determination-Define And Assign Account Keys- Define account key)
2. we have assigned account key in SD pricing procedure
3.Finally we have maintained GL account for account key in VKOA transaction
but we are getting error message "maintain posting key's for account key's" while we are posing Billing document.
please let me know, further customisation/settings required in order to over come from this,
Regards
babu.