Error in automatic posting

Dear All,
I am getting an error while creating billing doc, system not doing automatic posting because of error in account determination for tax code. I maintained condition record, and also assign the tax code to GL account (GL also not blocked). also checked all setting related to tax procedure and pricing procedure. I couldnt find the problem. Can u please share some ideas.
Thanks.

Hi
Take the help of FI consultant for maintaining the G/L accounts for tax codes and check the account determination in VKOA transaction, and in OBYC check the G/L account assignments.
Regards
srini

Similar Messages

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    Hi Kishore
    We have created certain service materials which material type SERV and hence we are creating purchase order (actually work orders in business terms) using ME21N. The Account assignment category is 'Q'. I need to post the services directly to a P&L account called 'civil works account'. This posting needs to be assigned to the WBS element and hence the AA category 'Q'. The account I have maintained in OBYC under GBB-VBR for valuation class 3200 (which is assigned to the service material).
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  • Third party sale scenario: COGS not allowed as automatically posted.

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    Hi
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    Purchase Order with reference to Purchase Requisition: ME21N
    Inbound Delivery:VL31N Material Receipt:MIGO
    Result Recording Work list:QE51N
    QM Usage Decision:QA32
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         Company                  None
         Profit Centre For BC None
         Segment                   None
         Trading partner        None
         Investee (Company) None
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         Movement Type        None
         Acquisition year       None
         First acq.per.           None
         Functional area        None
         Country                   None
         Unit of Measure      None
         Transaction Currency None
         Product Group            
         Activity w/OC Logic  None
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         Acy: Elim.P/L Assets     
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  • Values for the automatic posting items are invalid

    Hi,
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    The message is most likely regarding the posting to the Retained Earnings item defined in Selected Items. I've seen this before and do not recall the specific solution but it entailed using a different item for this.
    It may be that the COI setting for displaying the statistical items in the log is version-dependent. If so it may be turned off. I think this is in location of values.

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    Guys,
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    In OBA1 > Exchange Rate Dif.: Open Items/GL Acct
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    Gain                  P&L - Ex Gain A/c Realized <720201>
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    Val.gain 1           P&L - Ex Gain A/c Unrealized <720202>
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    Bal.sheet adj.loss   520501
    Gain                 720202
    Bal.sheet adj.gain   520501
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    Edited by: Bernhard Kirchner on Oct 15, 2010 5:34 PM

  • De-linking (Valuation class & GL A/c) automatic posting in Invoice booking

    Experts,
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    Senthil

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