on 09-17-2008 2:45 PM
hi
How to map the non dedutable taxes into material cost
i created tax code with condn type ( fxtp and fv11) .
how to assign the Account key
krishna
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hi krish
in account proccing key (transaction code-- obcn) in that cheeck the box of non deductible.
Hi
Maintain condition with account key NVV in TAXING Procedure.
Vivek
yes
I maintained NVV
but the system throwing an error message as
Error in account determination: table T030R key
In the chart of accounts you are using, no rule was found for the account key for determining the accounts to be posted to.
Krishna
Edited by: KRISHNA AKULA on Sep 17, 2008 4:02 PM
Check OBYC setting.
vIVEK
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