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Former Member
Mar 11, 2010 at 06:56 PM

SAP SD BILLING

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Dear All,

While creating Export Invoice I am getting the following Error.

Posting keys for account determination for transaction EXD do not exist

Message no. F5598

Diagnosis

The posting keys necessary for account determination for transaction EXD 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 EXD.

I have checked the links in SDN but to no avail.

All G/L A/cs. have been maintained correctly.

While should I maintain EXD in OB40.I have not maintained ERL in OB40 for domestic sale and Accounting Doc is getting created.

Someone plzzzzzzzzzzzzzz help.

Regards..

Saurav M