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Reply from studentsapfico on Sep 3 at 11:53 AM Hi Venkat, Thanks for you reply. I had already solved this issue. I had done the same process which you had explained in the first paragraph. There is no check mark for "Tax category "or "Post with output tax allowed" box. In fact at field status group I have assigned G004 and have the check mark in the box - Post Automatically only. What is the reason to assign " Payment difference" to assign at OBXL What is the correlation between OBXL and FBKP. It was recurring entry posting Kind regards, Rajani
| | | ---------------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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |