Problem in invoice posting in accounts.

Dear Experts,

I have created a new account key STP and assigned it with the specific G/L account in VKOA.

But during invoice generation the invoice amount is not getting posted into accounts. Instead of that system is throwing an error message 'Posting keys for account determination for transaction STP do not exist'.

Please suggest how to solve this problem.

Thanks & regards,

Rupam.

Edited by: RUPAM KR SEN on Nov 3, 2009 11:57 AM