The entry AGX   is missing in table T030B

Hi all,
When i create new record in FB70, with SGL Ind Z, there is an error: The entry AGX   is missing in table T030B.
How to fix this issue?
Thanks,
Quang,

Hi,
Please maintain values for AGX at  transaction code OBXW. You need to maintain posting key for Customer item with special G/L indicator at AGX.
Path for transaction at SPRO:-
Financial Accounting ---> Accounts Receivable and Accounts Payable ---> Business Transactions  ---> Outgoing Invoices/Credit Memos ---> Outgoing Invoices/Credit Memos - Enjoy ---> Define Posting Key for Outgoing Invoices/Credit Memos
Regards,
Anand Raichura
Edited by: Anand Raichura on May 14, 2010 11:55 AM

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