VF02 -invoice release to accounting

[Former Member]

Hi Friends,

I am getting an error while releasing the invoice to accounting.

(i.e. in VF02 while release to accounting).

Error in account determination: table T030K key INT EXD

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

with regards

To do this, choose Maintain entries (F5).

[Former Member · Accepted solution]

Hi,

Goto OBCN and maintian transaction EXD for g/l account

Irfan

[Lakshmipathi]

Dear Azeez Mohammed

The IMG Menu path is SD --> Basic Functions --> Account Assignment/Costing --> Revenue Account Determination --> Define and Assign Account Keys. There check whether Account Key EXD is there. Since this is a standard Account Key, it should be there.

In VKOA you can see various combinations with Account Key. You have to maintain the Account Key EXD with its respective G/L Account there only.

thanks

G. Lakshmipathi

ps:- You should not maintain in OBCN as suggested here

[Former Member]

hi friend!!!!!

please check u r all tax code (for out put tax) AO,A1, A2 or what u mention is maintain in ur tax procedure TAXINN AND FOR COUNTRY

and in u r condition record by VK11 OR VK12 check all tax condition type has mention their respective tax code

also check tax indicator what u mention in customer master record

and respective accounting key and condition type

hope it will help

regards

[Former Member]

Hi,

I have maintained all things but still it is giving problem...

with regards

[Former Member]

Hi,

Have you maintained G/Ls for KOFI & KOFK in VKOA?

Best Regards,

Amit

[Former Member]

Hi,

Please check whether have you maintained accounting keys for tax condition types in VK0A accounting determination process. And also check whether have u assined the tax accounting keys to pricing condition types in pricing procedure V/08.

Please have a close look into VKOA and V/08..

Regards

sankar

[Former Member]

Hi,

I have maintained all those what u have told but still it gives the problem...

with regards

[Former Member]

Dear Azeez

Please check the tax G/L account for the condition types in the corresponding Tax code in Transaction code FTXP.