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MIGO ERROR CIN

Former Member
0 Kudos

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,

Accepted Solutions (0)

Answers (2)

Answers (2)

kunal_ingale
Active Contributor
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Hi

Check settings in transaction OBCN

Former Member
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I have already checked the account keys in FTXP and matched the same in OBCN. In OBCN i have kept posting indicator as 2 and unchecked the check box for non deductable. Can you tell me which keys are required at MIGO level.

BijayKumarBarik
Active Contributor
0 Kudos

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

Former Member
0 Kudos

I have done it, but the same is happening again. before that i was able to MIGO 101 and excise invoice was also captured.But after that due to some setting, i am not able to do migo. posting key error is coming. please help me tracking the same.

Former Member
0 Kudos

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