Hi all
I have the following error message when I try to post a fixed asset acquisition w/Autom. Offsetting Entry
Error in determining posting key T030B account key VS4
Message no. FF701
Diagnosis
No posting keys could be found for the account key defined in the tax calculation procedure.
Procedure
Check the following settings in taxes on sales/purchases Customizing.
To do this, choose Maintain entries (F5):
- 1. Check or correct the calculation procedure.
- 2. Check whether you have specified a valid transaction key in the tax type used.
If it is a new transaction key, you must first define the posting rules. Enter the transaction keys in the calculation procedure.
I checked in customizing and for VS4 there the following entries:
| 340 | 0 | XP4E | A/P Sales Tax 4 Exp. | 100 | 304 | VS4 | |||||
| 350 | 0 | XP5E | A/P Sales Tax 5 Exp | 100 | 305 | VS4 | |||||
| 360 | 0 | XP6E | A/P Sales Tax 6 Exp | 100 | 306 | VS4 |
Could you please help me?
Kind regards
Giovanni