GL assignment for Account key in Pricing

Experts,
Where we will assign the GL account for Account key maintained against condition type in Pricing Procedure.

Hello,
There is not any direct assigment of GL account and condition type.
When we define or maintain the procediue we assign the account key to condition type.And GL account is assign to accout key for eg ERL.In T COde VKOA.
Hope this will help you.
Regards
Ravi

Similar Messages

  • No entry for account key 1002 in HRA transaction key in Account assignment

    Dear sap-gurus,
    the following problem occured. When posting a document (s-modelling), system displayed an error that there is no entry for account key 1002 in HRA transcation key in SPRO Account assignment.
    The document's size is very big, it considers many lime items in it.  May be this happened because of this?
    In F1 for SPRO Account assignment we have:
    In this step, you assign a document split account to an account key. This is a clearing acount (Transaction HRA) in Accounting.
    For various reasons, payroll data that is formatted for posting to accounting must be split into several documents per posting run. In Human Resources (HR), key 1001 is used for the breakdown of documents. A breakdown occurs if:
    There are several company codes
    There are different posting dates
    There are postings to G/L accounts, customer accounts, vendor accounts
    This is specified in the step Create Posting Variants (for example, document breakdown for expenses and payables)
    The document split account that is stored under the key 1001 is also used to clear the balance within a G/L account document for each business area.
    An additional split may be required depending on the size of the document in Financial Accounting. In this case, the clearing account specified under account key 1002 in transaction HRA, is used as the document split account.
    Further notes
    To avoid problems in current operations, it is advisable to set up a document split account even if a document breakdown is not necessary. In this way, you can avoid having to set up the system at short notice if changes are made to the settings or if there is an increased number of postings, or if cross-company code transactions occur.
    We have an entry 1001 and a clearing account for postings between several company codes. What are we supposed to do? How to avoid this error and post the documents to FI? Please, help!
    Best regards,
    Eldar

    Hello,
    How did you resolve this issue? Any inputs anyone.
    John

  • No Account key in pricing procedure

    Dear All
    I have Free goods item order. In the pricing procedure. There is no Account key mentioned in any of the condition type. This pricing procedure was created long time back, don't know when and by whom.
    Now there is need to create retrun order for Free goods item.
    Now when I am trying create Return order using same pricing procedure, it has asking me G/L accounts while saving sales return order. I have checked all the setting. Pricing for my item category has been set as B - 100% discount. I have copied item category used in the Free goods item order and ticked return in new item category. When I am trying to create retrun order using same pricing procedure.  It is asking for G/L Account while saving the return order. when I check account assignmen. It says account key missing.
    I am not able to understand, how then in the Free goods item order,  it does not prompt for account key.
    Can anybody save me. it si urgent.
    Regards
    Saurabh Gothivrekar

    Hi
    I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
    I changed the bill type, which does not have Account assignment procedure attached to it.
    It has solved my problem

  • Account determination error for Account key

    Hi Everyone,
    I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price
    this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.
    Please suggest me the best possible way.
    Regards
    Shambhu

    Hi,
    You said that the condition is manual.
    Now you saying:
    i maintained the condition for it instead of only text in PP
    Have you got the solution? Then please update.
    Thanks,
    Ravi

  • No posting rules exist for account key while doing purchae order.

    Hi SAP Expert,
      I have following problem while doing purchae order.
    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,
    Yogesh.

    check MM pricing procedure for any condition account key is assigned and for that account key, no GL is configured in OBYC, if it is related to tax condition type OB40.
    regs,
    ramesh b

  • Posting rules exist for account key

    Hi ,
    I got the message while creating PO AND WHEN I try to enter Tax code and Tax Jurisdiction i am getting the following error message :
    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.
    Procedure
    Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
    can any one give me solution to solve this issue !!!
    Thanks & Regards,
    senthil.

    Hi Senthil
    Based on your explanation I can understand that the Configuration settings for Automatic Account Determination is not done perfectly for the Account Ket vs GL Account. Do cneck this process carefully because here we define the posting rule, posting keys for the determined account key and later assign the same to the GL Account.
    regards
    Murali Kanth Natti

  • No posting rules are exist for account key

    Guys...
    I have done the configuration part and created tax codes for sales and purchases. When i am trying to post the invoice in Customer and vendor, the system is throwing an error message as below.
    " No posting rules are exist for account key"
    I have checked in OB40, and the details are correct.
    Tax procedure, condition types and transaction keys are also correct.
    Can someone suggest the solution please?
    Thanks
    nkonni

    Hi
    Check weather you have assigned Taxcodes in  OBCL T.code or in  this Path : Assign Tax Codes for Non-Taxable Transactions for your Company code . if not Assign it.
    this shoud solve your issue..
    Thanks
    Goutam

  • No posting rules exist for account key - ME21N

    Hi all!
       I am raising a PO and while assigning the tax code system throws me an error as below,
    ___No posting rules exist for account key___
    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.
    Procedure
    Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
    Thanks in advance,
    Raj.

    Hi
    Goto OBYC and then select your transaction key
    Thne enter Chart of account -
    Define maintain Pposting ket and rule
    Regards
    vivek

  • Posting Key Not Assigned to Account Key

    Hi SAP SD Gurus
    I am getting a remark that
    Posting Keys has not been assigned to Account Key ZCD
    This account key ZCD has been assigned to a condition type ZCUD in my pricing procedure.Not the Accounting document is getting getting released in VF02
    Please guide as soon as possible.
    Urgent Requirement
    Satish Kullu

    Hi SAtish,
    Note that The GL account is assigned to this ERL (account key) in VKOA .
    Also please refer builing block to know detailed configuration.
    http://help.sap.com/bestpractices/BBLibrary/documentation/Q70_BB_ConfigGuide_EN_ZH.doc
    Hope this helps,
    Please assign points as way to say thanks

  • No posting rules exist for account key

    Hi
    When i am creating PO with Excise, it shows the below error:
    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.
    Procedure
    Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
    I have checked OB40, OBCN, OBYC, but unable resolve. correct me if i miss anything??
    Regards
    Prasanna

    I have checked OBQ3 & OBCN. And changed the transcation key, but still same exist.
    This is first excise po.
    hope am not missing any thing.
    Regards
    Prasanna

  • Change account assignment for posting key-urgent

    Dear expert,
    please advice, when running mb30, in accounting doc for material xxx we want to change account for posting key 91 with other account since the old one is blocked.How to change this account assignment then?
    Thank you

    Hi
    I am not sure whether MB30 Tcode exist. anyways, if you are sure of the Movement type with which your document is getting posted, then you can get the details of the Transaction in the OMWN. In OMWN please select the Movement type and you will see all the Tr Keys.
    Or you can get into OMWB and select Simulation. Give the material, plant and movemnet type and then select the account assignments you will have all the information.
    Regards
    Nambi

  • Account grouping for account key PRD

    Hello Gurus,
    Is it possible to add new account grouping or modifier ( standard SAP provides Blank, PRA,PRF) to account key for Price difference account  PRD in  OBYC (automatic account determination) transaction.
    The requirement is we are using PO condition type for freight and surcharge which is to be paid to a different vendor . In purchasing pricing procedure condition types can be mapped to freight and surchage account keys, in turn mapped to different accounts in OBYC
    In the case of invoicing if  difference in freight and surchage value occurs, system post both balance to PRD account through account modifier blank.So its difficult to identify what caused the account price difference.
    If we can add new account grouping to how to attach to the invoice verification procedure?
    Any help is appreciated
    regards
    Megha

    Hi,
    Group Modifier Key which has a different meaning depending on the procedure. It is used   to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.                               
    For offsetting entries for inventory postings, you enter the key which 
    is assigned to the movement type and posting string.                   
    So the meaning here is you can define your own keys but it should be assigned to the Movement type and posting string which is very difficult as these two affects all types of businesses.
    Thanks
    Krishna.

  • Multiple GL Acct Assignment for FRL Key

    Dear All
    We avail various type of services from our vendors. We want the services entry to be posted to different GL accounts for each type of services.
    We have assinged one GL account for FRL Key in FI-MM-OBYC.
    Is there any way to assign different GL account for each type of services in FRL Key or is there any way to resolve this requirement.
    All your suggestions are highly appreciated.
    Regards
    A Chandrasekaran

    Hi,
    It is possible to post to multiple GL Accounts. Pls. do the following steps.
    1) Go to OBYC t code.
    2) Click on "Rules" Button.
    3) You can see "Valuation Modifier" and "Valutaion Class" indicator.
    4) Select both or either of one inidicator. 
    5) If you select both, you can specify a unique GL Account for a unique combination of Valuation Modifier and Valuation Class.
    Hope this helps..
    Regards,
    Chirag

  • Accrual and account keys in pricing schema

    Hi,
    1.Can anyone explain the difference between accrual and account key ?
    2.Whether for freight condition type (FRA1) , mandatorily we should put Accrual as FR1 and account key as FRE.?
    3.Suppose I have customs also and I want to put the cost of both (custom and freight ) in one account , then whether I can put the account key FRE for both condition type  or accrual I should put same ?
    pls explain.
    regards,

    1.Can anyone explain the difference between accrual and account key ?
    The account key enables the system to post amounts to certain types of
    revenue account. For example, the system can post freight charges     
    (generated by the freight pricing condition) to the relevant freight  
    revenue account.                                                                               
    With the aid of the account key, the system can post amounts to certain
    types of accruals accounts. For example, rebate accruals which are     
    calculated from pricing conditions can be posted to the corresponding  
    account for rebate accruals.                                           
    2.Whether for freight condition type (FRA1) , mandatorily we should put Accrual as FR1 and account key as FRE.?
    Yes you have to have the both the key to for that but you can defin your own also...the reason you have to have that because with the accrual you can post the freight to particular account
    3.Suppose I have customs also and I want to put the cost of both (custom and freight ) in one account , then whether I can put the account key FRE for both condition type or accrual I should put same ?
    in this case use same account and accrual key.
    If you dont define the condition as accrual then the tax is applicable on it and you can't post to particular account

  • Posting rules for account key

    friends
    please i am trying to post into a G/L and got this error message "No posting rules have been defined for the account key in the tax table in table T007B"
    please how do i resolve this i am new into FI
    thanks in advance

    Hi,
    T007B is maintained via OBCN transaction.
    Regards,
    Eli

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