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Execute the transaction code FPG1 and enter the recon key then execute. The recon key attributes change to the following status: check with t-code FPF2 Go to the transaction FBL3N and check the GL status So now you can see the postings are made to the GL account. Accounting documents are created in the system To display the accounting document, go to the transaction FB03 and provide the document number and other details. the above screen shots explain how to handle this situation. this also explain to build a system in specific manner. this also explain to build a system in specific manner.this also explain to build a system in specific manner.this also explain to build a system in specific manner.

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Going through FPE1 transaction Explain Tax Jurisdiction code Posting under Contract account level Posting under contract level – Division specific Going through FPE1 transaction Document Date in Document The document date is the date on which the original document was issued Posting Date in the Document Date on which the document is posted in Contract Accounts Receivable and Payable (FI-CA). Document Type The document type classifies contract accounting documents and is saved in the document header when you post a document. Each document type is assigned a number range that you use when creating documents online. The number range determines the entries in the document number field Taxes with Jurisdiction Code States that tax jurisdictions are used for calculating tax in the current document. If the indicator is not set, the fields for calculating tax with tax jurisdictions are suppressed. Posting under Contract account level Go to the transaction FPE1 transaction and provide the below details. Enter the below details- Company Code, Contract Account, Main Transaction, Sub Transaction and Amount. Tax Amount will be calculated based on tax code configured at EK02 transaction. The Amount is posted under Contract account level. Posting under contract level – Division specific Post some amount to contract level, provide Division and Contract also to the input screen. We have getting below error as this main and sub transactions are not configured with this combination. So, Go to EK02 transaction and search entry with Division specific. Select the Main and Sub transactions which are assigned to Division with same Account Determination ID used in the Contract Account level.

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