Msg no.F5118

[Former Member]

Dear all,

While booking vendor invoice , i have created one tax code called S1(Input service tax code ), i am getting the above error Transaction key ESE S1 chart of accts 1000 not defined in table T030K (Message No.F5118).

Thanks and Regards,

Sonal Gaur

[wilian_segatto]

Hi Sonal!

Please check note 1273626 - Exchange rate difference w/ FB01 if tax chnged in local curr.

This may solve your issue.

If not, kindly open a thread in the [Financials Forum|;.

Regards,

Will

[tibor_nagy]

Dear Sonal,

Please implement note 1480736.

Please check the customization if tax code/ G/L account combination in T030K table exists as the absence of this entry can led to this error.

Please check in OB40 whether the tax code S1 has a g/l account for key ESE.

Kindly do this change and check the behaviour.

Regards,

Tibor

[Former Member]

Hi TIBOR,

I have already maintained Tax Code S1(Input Service Tax 4.12%) In Table T030K, but its still throwing the same error.