accountind document not created problem

[Former Member]

hi guys

one of invoices generated does not generate accounting document. It gives the following error messsage:

Error in account determination: table T030K key ICI ZB Y0

Message no. FF 709

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 IDEAS WHAT THIS IS??

To make life easier, the customer is tax exempt and is unsecured.

Urgent response would be appreciated.

[Former Member · Accepted solution]

Hi Tahir,

Go to VA02 and go to main menu - Environment- Account determination analysis - Revenue accounts and see the condition types and system will show where the error lies i.e., to what combination the G/L account is missing

Then Go to VKOA and maintain the G/L account for that combination what you found in VA02 analysis

REWARD IF IT HELPS

Regards

Srini

[Former Member]

mistakingly clicked

[Former Member]

error is coming with Tax code not with ERS or ERL keys. Plz check the transaction ob40, in that you check whether your taxcode is assigned to your account key with proper G/L.

Check the condition record, ie., you have to give taxcode while ur creating the condition record

[Former Member]

Hi,

If the customer is tax exempt, the tax component should not be picked up in the order or billing doc in the first place.

Pl ensure the following :

1) Your customer has the Tax classification as "exempted".

2) In VK13 ( condition - UTXJ) ensure that there is no tax code mapped to the customer classification "exempted" .

If the above two are in order, you should try creating a fresh order, carry out entire sale process and then invoice.

Pl let me know if this works.

Thanks ..Vasavi

[Former Member]

Hi Tahir,

1) check the if the all the required condition records have been created or not.........i.e. pricing & taxes.

2) Make sure all the G/L accounts have been maintained (VKOA) for every combination you are using.

3) Check all the G/L accounts are opened from FI point of view. (you can do this sitting with an FI person)

4) check there is no posting block at billing type level.

Regards

Sai