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author's profile photo Former Member
Former Member

ASg and SAK error

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

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    author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2011 at 05:20 AM

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

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    • Former Member

      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

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