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Account Determination Error

Former Member
0 Kudos

Hai

In billing after save the billing document.......No accounting determination error is coming............with green message...........not a red message...........I am unable to find the error............but in analysis MWS (ZCST) is not appearing...............

I checked all possible ways........

1.In PP accounting key assaigned as MWS

2.VKOA sales areaassaignment group for customer assasignment group material+ account key+GL

3.Tax code S7 assaigned in OB40

4.Customer master and material master maintained tax classification fields

5.VK11 I maintained for ZCST with tax code combination percentage........

6.In My PP ZCST is not a stastical..........

In VF02 Revenue account analysis all condotion types are coming except ZCST........

If any problem system through the error massage ..........but here grenn message is coming I am unable to find the error any suggetions please,,,,,,,,

Thanks

Sree

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Sree,

Please check, whether you have assigned that Tax condition type in the transaction(OVK1) obtained by following the path..

SPRO- IMG- SD - Basic Functions - Taxes - Define Tax Determination Rules

Here check, whether you have assigned that condition type to your country.

Thanks,

Venkatesh.S.P

Former Member
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hai

already assaigned................

For one tax code S8 CST 12.5% account posting happening.................

but Tax code S7 CST 2% account posting NOT happening.........above problem I am facing.....

thanks

Sree

Edited by: sree sree on Apr 6, 2009 6:56 PM

Edited by: sree sree on Apr 6, 2009 6:58 PM

Answers (3)

Answers (3)

Former Member
0 Kudos

My problem solved.

In my PP some conditions are statistical.....I check the statistical and transported...to production....before that some orders created.......for that orders only not posting to accounting....unfortunately these all sales orders contains CST 12.5% not posting to accounting...........

What I did In my Invoice level update Carryout new PP carried out transported changes applied my PP .....right now accounting postings.....respective tax codes.............

Thanks for help........

Sree

Lakshmipathi
Active Contributor
0 Kudos
In billing after save the billing document.......
    "No accounting determination"

Could you please confirm whether the system gives the above error message or

"No Accounting Document generated"

Also please let me know whether this is only for that billing document or for all billing documents, the same error is coming.

If it is only for that billing document, then you have to check only that billing document. On the other hand, if the issue is for all billing documents, then the areas what you have to check have already been suggested.

thanks

G. Lakshmipathi

Lakshmipathi
Active Contributor
0 Kudos

1) Check the validity dates of the relevant tax code in VK13. Most importantly, the tax code should be Output tax

2) Check the percentage defined for MWS in FTXP

3) Check in VKOA whether for that Account Key MWS, correct G/L Account is assigned

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi

IN VKOA I aasaigned for MWS account key 12.5 % GL account .

In OB40 I assaigned again S8 12.5% GL assaigned

S7 2% GL assaigned.

In Invoice 12.5% CST posting to accounting through S8 taxcode correct GL.

But I take CST 2% posting problem is coming...............

Thanks

Sree

Former Member
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hi

in VK11 have you maintained the tax code for cst

regards

Former Member
0 Kudos

Maintained.............

Thanks

Sree

Former Member
0 Kudos

Any possibilities .....anybody ............make a light on above problem........

Thanks

Sree