And for some transaction key like DIF, PRD and GBB/INV, though there are all relevant to price difference, I can tell their differences in a clear way. I've read SAP SPRO's help document about automatic account posting. However, it can't make me clear without foreground business ...
And for some transaction key like DIF, PRD and GBB/INV, though there are all relevant to price difference, I can tell their differences in a clear way. I've read SAP SPRO's help document about automatic account posting. However, it can't make me clear without foreground business ...
If you want to use different G/L account, then you have to set the different G/L account for different transaction event key. Create new transaction event key, then assign it into condition type in calculation schema. Then maintain the corresponds G/L account to the transaction event key. ...
The problem is the GL account has not been maintained for the transaction key BSX and valuation Class 6789 for the chart of account INT. So please go to transaction code OBYC, select the transaction key BSX. It will ask for chart of Account, provide the chart of account. Save the rule...
The system did not find an account for this transaction. This means that the account determination for key INT BSX 0001 is not maintained in MM Customizing (Valuation). The key is made up of: Chart of account Transaction key (= Posting transaction) Valuation grouping code Account grouping code...
Solved: Dear all, Could anyone advise how to solve the belowmentioned error : - Acct. 141000 for trans./event key BSX, postable directly Message no. M7109 Diagnosis The