on 07-28-2009 10:57 AM
Hi All
While doing the vf02, i am getting this error "Error in account determination: table T030K key 1000 WS3"
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.
To do this, choose Maintain entries (F5).
Any one help on this ,
Regares,
Wentregue
Hi,
Please check OB40 if you have define Gl accounts for tax codes you are using. If not then define the same. Hope this will help you.
- Mahak
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Hi,
Use FBKP Tcode and automatic account assignment. select Taxes on sales/purchases and maintain GL accounts for the selected tax codes.
Regards
Sudhakar Reddy
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