Error in account determination: table T030K key 1000 ZIT Message no. FF709

[former_member265307]

Dear Experts,

I am using ZTAX as an additional Income Tax on pricing procedure ..i am not creating any condition record ..i am just entering 0.5% manually and then that value is getting add with Sales Tax value which is my requirement.

But when i create Acct document initially i get an error for posting in Acct determination of acc key ZIT . then i assign G/L with tax code on ZIT acct key ..after than when i created acct doc i get an error :

Error in account determination: table T030K key 1000 ZIT Message no. FF709

now on table SE16 when i enter table T030K i found that acct key ZIT with Tax Code A4 and relevant G/L

if it is coming on table then why error is coming ?

z any particular SAP NOTE required for installation ? or thorough standard i can cater this requirement.

Kindly refer enclosed screen shots for convenience.

Please guide me .

Lot of Thanks

[rahul_vishwakarma2]

Hi Friend,

Apart from the links suggested to you,

- Check table T030K in SE16N for Chart of Acct as 1000 and Transaction as ZIT. If you don't a value in the table then. Maintain OB40 for Transaction ZIT with valid tax code.

- Check whether TAX CODE is getting determined in your sales pricing for ZIT Condition Type.

- Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or  " * " - All tax types allowed under control data tab.

Also check this link for the same :
http://scn.sap.com/thread/2096467

Regards,

Kundan

[Former Member]

Dear Fahad,

There's an issue in account determination, please check out the following threads threads and lemme know if they are helpful in your case, in case you still need assistance feel free to ask. Thanks

http://scn.sap.com/thread/538237

http://scn.sap.com/thread/1752109

http://scn.sap.com/thread/2096467