Invoice

[Former Member]

hi gurus ,

while doing Invoice Verication aganist PO the error appear

: account determination take T030R key INT Zas

pls expain step by setp - why it comes - how to overcome that ?

ali

[raghavendra_praveen]

Hi

Can you give that transaction key details (ZAS?) Is it customized one?

You can check in FBKP transaction - automatic postings - check where it has been used..

Thanks

[murugan_mgl]

Hi,

Have u created any acct key as Zas in OBCN.If so then in OB40 assign the G/L for the COA INT.In SE16 enter the table no & check or add.Enter INT in KTOPL execute.Then click on create and enter the COA & acct key & save.

Murugan

Edited by: Murugan mgl on Jul 31, 2009 11:27 AM

Edited by: Murugan mgl on Jul 31, 2009 11:28 AM

[Former Member]

can you provide detailed error message