Error in account determination: table T030K key 1000 ZVA
I have created a sale order.I have created Delivery document with reference to sale order.
I have created Tax invoice with reference to Delivery document.Invoice is generated and getting saved also.But whlie saving I am getting an error like Error In Account Determination: table T030K key 1000 ZVA.
in the chart of accounts to be posted to, no accounts are defined for the tax code you used.
I have checked the entries & checked in table TO30K. All the relevant entries are existing.
What could be the reason?
Thanks in advance.