Accounting key and accrual key

[former_member590889]

What is the use of accounting keys?

What is use of accrual key?

How these two are connected to each other?

[mohsinabbasi007 · Accepted solution]

Dear Sagar,

There are two type of Keys

ACCTKEY & ACCRUAL

As per my knowledge, You ought to maintain the "ACCRUAL" key in MM schema. If you didn't maintain this the while Putting condition on PO, you will come across the error like this

"Provision account key missing for condition type FRB1 in schema Z001"

ACCTKEY The account key enables the system to post amounts to certain types of revenue account.

ACCRUAL The account key enables the system to post amounts to accruals accounts/Provision account, which will be cleared upon invoiced Posting automatically.

Best Regards

Mohsin Abbasi