Not able to pos customer invoice

[Former Member]

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

[Former Member · Accepted solution]

Hi Ravi,

In Tcode Se11 select the table T030B in display mode. Go to utilities -> table contents -> create entries and create the entry for AGD. Debit will be 01 and credit will be 11

Regards

NG

[Former Member · Accepted solution]

Hi Ravi,

we dont do this in se11 rather we do this is Fbkp and then select the particular table like T030b.... and then click on the the outgoing invoice and then select agd,and here we assign the debit key as 01 and credit key as 11 .

this will solve the issue

[Former Member]

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 .