release billing document to accounting

[Former Member]

dear experts,

i come with the scenario is that,i created salesorder for that post goods issue(delivary) is completed and invoice(billing doc) also got completed.but the main problem is while releasing the billing document to accounting it shows the following error.till now we dont face this problem.could anyone please help me to solve this issue.

error Log

1000102152 000000 Document 1000102152 saved (no accounting document generated)

1000102152 000000 Error in account determination: table T030K key 1000 ZVA JT

[Former Member]

Hi,

Go to Transaction VKOA and do the settings in account determination.

Ramchandra

[former_member383560]

Hi,

Check are you maintain the right TAXCODE in the tax condition record for the relevant tax condition type, check the FTXP settings and further check G/L is allowed for Out put tax.

Regards

baalakrushnan.da