Skip to Content
author's profile photo Former Member
Former Member

incoming payment posting error f-28

Hi,

here i trying to post incoming payment from customer after discounted amount t-code f-28 , i am getting error message like this:

Acct determination not defined for trans. SKT in chart of accts S501

Message no. F5113

Diagnosis

An automatic posting cannot be created because the account determination for transaction SKT with keys is not defined in chart of accounts S501.

System Response

The document cannot be posted.

Procedure

Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.

Procedure for the system administrator

Correct the account determination for the specified transaction. Proceed

plase help

Sre

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    Posted on Nov 19, 2010 at 09:43 AM

    please go to FBKP transaction

    Select automatic postings

    again select cash doscounts and payment difference

    double click transaction key SKT

    give your COA

    Give GL account number for automatic cash discount postings.

    Rgds

    Murali.N

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2010 at 09:44 AM

    Hi,

    You have a cash discount being determined through payment term. But when you are processing the payment the system is not able to identify the GL account to post the cash discount amount.

    Go to SPRO>>Financial Accounting>>Accounts Receivable and Accounts Payable>>Business Transactions>>Incoming Payments>>Incoming Payments Global Settings>>Define Accounts for Cash Discount Granted

    Here you assign the GL account to post the cash discount amount.

    Hope this helps.

    thanks and regards,

    anit

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2016 at 03:10 PM

    HI

    thanks

    regards

    ali

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.