Creation of new account key

Hi,
For returnable packaging, I have created Z condition type. As per client requirement, I have created new ACCOUNT KEY
(TRANSACTION/EVENT KEY), & assinged to this condition type in calculation schema. But system is not picking account, which
is maintined in this newly created account key ( I have copied this account key from std.) What would be teh problem?
Please any one can guide me
Regards,

Thank for your reply,
We have used following posting keys,
40- Debit
50-credit.
But still system is not picking respective account. Is there any other setting need to be do in system?
Regards,

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Creation of new transaction keys

hi
experts this is ramakrishna new to this forum
when i am performing inwards goods movement for the material it triggers bsx transaction key and it post to the respective G/L account. my client requirement is create new trans key say yyy and it triggers my G/L account.
CAN any on esuggest me how to do this

HI,
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
If you create it you have to make changes in Movement type level as well in following path which is not suggestible
SPRO -> MM -> Valuation and Acct Assignment -> Acct Dtermination -> Define accoutn grouping for movement types.
for more info check following link
[http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm]
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Kailas Ugale

Bank Master Data ( Creation of new Account )....

Dear SAP Gurus,
Good morning to all,i have one doubt regarding creating a new Bank Master Data in Production, please help me.My user has a requirement which is like one Cash Credit Account has been opened with SBI bank where with the same bank and branch there is already an existing Current Account,now my client wants from me to create a bank master data for the new bank Cash Credit Account( as he is saying that he has to maintain BRS).
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Creation of new house bank will not serve purpose in better way, it is only required when there is a complext scenatio in check printing but that does not appear in your case.
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SRM - creation of new account assignment

Hello,
I just created a new account assignment that combines an asset and a cost center.
My client wants to be able to purchase products as a asset and use the cost center to the workflow approval of the shopping cart.
The customizing I did in MM was:
The same customizing was done for item category O, G and P.
The customizing I did in SRM was:
I also added the attribute Asset/Cost center in account assignment in PPOMA for my user.
Two questions:
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2 - When using this new account assignment, no documents were created(purchase order). I got the error message Process schema not found.
Did I miss any step in the customizing?
Do I need to do something else when creating a new account assignment?
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Karin

Hi Karin,
Did you do the following set up / security role assignment Assigning to Assets - Account Assignment - SAP Library as mentioned in the above link.
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Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
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contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
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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 !!!
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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.
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Freight Purchase order and Account Key

Hi All,
I am trying to create Material purchase order with freight conditions.
I am performing the below steps
1) Create Material purchase order with vendor, i am manually inserting the price for freight condition type and inserting a different freight vendor in the Freight conditions.
2) I have created new account key for freight purchases and inserted the account key against the freight condition type in Pricing procedure
3) I have added a G/L account for freight account key in OBYC
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Raghavendra

In order to be able to also choose this freight condition in MIRO, your condition type shall have the cond. category B (delivery costs) in trs M/06.
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BR
Raf

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

Account key required in mm

Hi,
my client have following requirement,
We buy a lot of raw materials in loaned packaging (drums or IBC). The
vendors are invoicing the packaging as an extra item on their invoice.
Weeks or months later when we return the packaging to them we get a
credit note.
We look now for a suitable condition type "deposit for loaned packaging"
which refers to account XXXXXX and we can use in the purchase order.
Can you create such a type ?
I have created this condition type, But as per specified account, It is used in Equipment rent,
But In MM there is no any such eqipment rent Account key. So i am confused with this issue, Where do i assgn this account no
& which acciunt key,
Please help me out?
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Thank You for your reply,
But as per maintained in thread client want this trough condition type not with material master.
I looking for based on condition type not on material master.
whether it is required to create new account key in the system?
regards,

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
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vivek

Account Key in SD with translate to CO

Hi,
I need same help about this problem:
I generate e new account key in SD for a new condition types and I need to translate that information in CO. For this a create a new value field and in IMG\Controlling\Flows of Actual Values\Transfer of Billing Documents\Assign Value Fields I assigned it to the new condition type.
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I will appreciate someone help me as soon as possible.
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Silvina

Charlie ,
If I don't want the condition to be an accrual, is there any way to define an account to the condition?
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Dave

Posting rules defined in account key in table T007B

Hello Expert,
I am trying to post a document in FB60, however SAP generates below message
'No posting rules have been defined for the account key in the tax table in table T007B.
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 the Rules, Posting keys and Accounts for that Account key in transaction OB40, however the error continues to exist.
Please help.
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Sandip

Hello,
I checked FBKP & OBCN and it looks like the settings are correct. Is there any other reason fro this error?
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Sandip

Change tax procedure account key

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We need to update an account key in tax procedure condition for sales tax.
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Delete the existing z condition and create the new condition with new accounting key
Change the accounting key in old condition type
could you please advise it effects on the the SD side.
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Amy

Normally this is controlled in the tax configuration - see transaction FTXP.

Account key for Tax Procedure

Hi all,
I have defined a tax procedure. In that i want to assign 'new account keys' to the condition types.If i define new account keys in SPRO->SD-->Basic Functions, it's not reflecting in the tax procedure.
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Thanks,
Gowthaman.P

HI,
Go to spro-> MM -> purchasng ->condition->define price determination process->define transaction and Event key
Reward if helpful,
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Chetan.

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Creation of new account key

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