on 07-06-2011 1:28 PM
Hi All,
I have following problem while MIGO doing purchae order.
Im doing CIN. I have done the basic config. But while MIGO following error is coming. I have checked in OB40. Can u tell me which transaction event key is used for GRN.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Please give me reply.
Thanks in advance,
Hi
Check settings in transaction OBCN
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Hi,
As you checked posting indicator is 2( which is for distribute/break account posting) for accounting key in OBCN.Now check in t.code:OB40 for that account key with chart of account and see the Posting key assigned ( for ex: Debit:40 & Credit: 50)
NOTE:
In OB40, you need only assign G/L account(one column) with account key with chart of account. Did you select check of Debit/Credit by clicking "Rules" in application toolbar & enter both column the G/L accounts,which is not needed for assignment.
Regards,
Biju K
hi,
Kindly configure in -spro-logistic general- goods mvt -india , All transaction related to country India version,
And chk in Accounts-transaction keys for tax procedure defined or not.
assign to gl account relevantly ,
Regards
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