MM

[Former Member]

Dear all

For a tax code14%ED,2%&1%CES(all non deductible), 2% CST, taxes getting calculated in PO properly

In MIGO,taxes getting added to material properly

In MIRO, taxes not getting calculated and system is giving error like

Error in account determination: table T030K key JOST JI2

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.

Please guide me

[Former Member · Accepted solution]

Hi,

Go to OB40 and maintain account determination for accounting key JI2.

Regards,

Raviraj

Edited by: Raviraj on Sep 19, 2008 10:52 AM

Edited by: Raviraj on Sep 19, 2008 10:52 AM

[deiva]

Hai,

Check for GL acct assignment for the transaction key JI2 - condition type JOST in OB40 Tcode. Check with FI consultant.

[Former Member]

Hi,

Go to OB40 and maintain account determination for accounting key JI2.Define posting key 40,50 and Select rule Tick Tax code

Then Define g/l account and tax code .

Vivek

[Former Member]

Hi,

goto OB40

there you click on the transaction key mentioned in error , enter the chart of account and maintain the G/l account.

Regards,

Vijay