ASg and SAK error

[Former Member]

Hi all,

while doing FB50 i m getting the error define posting key for ASG and SAK types

Could any body tell me t code where to define the posting keys for these types

Thanks

SAPUSER5

[Former Member · Accepted solution]

Please search in FBKP, Here you can assgin GL accounts for automatic posting for various business process.

[Former Member · Accepted solution]

Go to FBKP > Automtic Postings > G/L account posting > double click on SAK and define the psoting key here as 40 for debot and 50 for credit

Go to FBKP > Automtic Postings > Outgoing invoices > double click on AGS and define the psoting key here as 40 for debot and 50 for credit

Regards,

Gaurav