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Former Member
Sep 22, 2011 at 01:03 PM

Invoice created, unable to release to accounting.

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I've created and saved an invoice. (billing doc F2). When I go to VF02, to 'release to accounting", I get the following error :

"Posting keys for account determination for transaction EXD do not exist".

In the pricing proc, accont key "EXD" is assigned against BED c.type with Alt cal type 353.

Should I check VKOA? Any other settings, other than this?

Rgds

Sumanth.G