on 03-10-2010 8:27 AM
A. Posting keys for acnt determ for transac. ERS do not exist
B. Error in acnt determination(:table T030K key INT1 MWS Msg No FF709)
C. How to carru out TOR?
Go to FBKP and check for Accounting Key ERS whether you have assigned Posting Keys. This should be missing in your case.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I am facing the same problem as below :
==================================================================
Posting keys for account determination for transaction ZZZ do not exist
Message no. F5598
Diagnosis
The posting keys necessary for account determination for transaction ZZZ have not been set.
System Response
Because the posting key is missing, the system cannot generate any automatic postings.
Procedure
Maintain the posting keys necessary for transaction ZZZ.
====================================================================
Any idea how to resolve it.
Njoy
Siva
Hello..
Did as mentioned in msg..still facing same errors..in OB40 there is not ERS.also in VKOA maintained all accounts..
waiting for reply
Thanks
ATG
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
As per the error,kindly check the account deterimination in the t code OB40 for the account key MWS which was assigned against the tax condition type in the pricing procedure
Double click on MWS transaction then give chart of accounts and against the tax code maintain the G/L account
The tax code will be maintained in the tax condition records in the t code VK11
REgards
Damu
Hi
Posting Key ERS is for Sales deduction.
So first check in V/08 for your pricing procedure against your Condition type which you are using for Sales deduction, whether it is statistical or not. If it is not statistical then assign the account key ERS for that and then maintain the VKOA for the same. Else you may make that Condition type statistical in Pricing procedure and then proceed.
Regards
Amitesh Anand
Hi Amol,
1) Go to VKOA --> maintain G/L account against your KOFI and KOFK for account key ERS.
2) Agree with Mr. Ankur
Go to OB40 --> Double click at "Output tax MWST" --> give Chart of account --> In front of your tax code --> assign the G/L account.
3) Question not clear
Hope it helps,
Regards,
MT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to OB40 & assign the G/L Account with Tax Code in MWS Key as per the Chart of Accounts & Define the Posting Key as Debit 40 & Credit 50 in Posting Key Tab..
Best Regards,
Ankur
Edited by: Ankur Agrawal on Mar 10, 2010 2:17 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
10 | |
6 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.