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Reply from Venkat on Sep 3 at 12:14 AM Hello,
If still your issue has not been resolved after this setting then you've to go to FBKP and in there go to Automatic Postings and there select Cash discount and payment differences and you find SKV there. Maintain GL account for that... This should resolve the issue.
You may ask why I've to maintain Cash Discount is because if you've created your GL account in FS00 with the tick mark as relevant for tax or some tax indicator then this issue will come...
Regards,
Venkat - FICO
| | | ---------------Original Message---------------
From: studentsapfico
Sent: Friday, August 28, 2015 2:26 PM
Subject: Acct Determination Not Defined for Trans. SKV in Char of Acct XXX Message N. F5113
Hi,
I have created Recurring document at FBD1 and then I have executed it at F.14.
at sm35 when I processed the document the following error message popped up
Acct determination not defined for trans. SKV in char of acct XXX. Message no.F5113
Diagnosis
An Automatic posting cannot be created because the account determination for transaction skv with keys is not defined in chart of account XXX
System Response
The document cannot be posted
Procedure
Depending on the type of procedure, you can hold the document and post it later. if this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later
Procedure for the system administrator
Correct the account determination for the specified transaction .. proceed
Please guide me here.
Kind regards,
Rajani |
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