Not able to pos customer invoice

Hello,
I am working on IDES Server, I done all the settingd which req to post the customer invoice.
But at the time of posting the customer invoice the system gives an errore.
"The Entery AGD is missing in table T030B"
I am posting the invoice through
SAP-- AccountingFin AccountingA/RDocument EntryInvoice.
I seen the table it is related to posting keys.The posting keys are inbuilt in SAP.
In the same case I am able to pos the invoice through
SAP-- AccountingFin AccountingA/RDocument Entry Invoice General.
Kindly help me on this
Regards
Ravi

hi
in your case AGD is transaction related to credit memo's the postingk key is "11"
go to ob41 check posting key 11 as below:
posting key : 11
debit/credit indicator: credit
account type: customer
other: sales returns
reversal posting key : 02
and in case of 01 posting key as below:
posting key : 01
debit/credit indicator: debit
account type: customer
other: sales returns
reversal posting key : 12
check above and post. again
thanku
points please .

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