Problem in invoice posting in accounts.

Dear Experts,
I have created a new account key STP and assigned it with the specific G/L account in VKOA.
But during invoice generation the invoice amount is not getting posted into accounts. Instead of that system is throwing an error message 'Posting keys for account determination for transaction STP do not exist'.
Please suggest how to solve this problem.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Nov 3, 2009 11:57 AM

Hi Laxmipati,
I have gone through this thread. I am getting confused as because the solution has been provided for the account key 'ESD' and it is different from the account key that I have created ( STP ).My pricing procedure is not standard it is customized pricing.
Please clarify me.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Nov 3, 2009 12:49 PM
Edited by: RUPAM KR SEN on Nov 3, 2009 12:50 PM

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