TAX CONDITION TYPE

[former_member265307]

Dear Experts,

I am using another condition type as an additional Income Tax beside Sales Tax Cond type (MWST). I have created Income Tax. Cond.Type ZTAX by copying MWST. I am entering ZTAX manually in order therefore creating no condition records. My requirement is that MWST should add with ZTAX.  From order till billing all steps of pricing procedure with relevant condition types are coming as desired. Tax value is also coming with MWST + ZTAX . But when i am going to create accounting doc i am getting following  error:

Error in account determination: table T030K key 1000 ZIT

Message no. FF709

I have already posted this query and fulfilled all requirements which were asked to do . But still this error is coming . Now , my question is that can i cater my requirement through another condition type than this ? if yes than please guide me .

Lot of thanks

[siva_vasireddy2]

Hi,

  Please check your VKOA settings for Account determination.Hope ZIT is the Account Key in the Pricing Procedure

siva

[Former Member]

This is not VKOA-related, tax condition type account determination is not done in VKOA, it's done in OB40. Account key is definitely ZIT in pricing procedure, that's why it's trying to post a tax line item with key ZIT.

[former_member265307]

Dear Kivanc,

Thanks for your reply.

I have already fulfill all the requirements mentioned by you. Refer enclosed Screen Shots and share your valuable remark's.

Thanks

[former_member265307]

Dear Siva,

In VKOA , Account Key is assigned with relevant G/L and account key is also assigned in Pricing procedure with relevant Tax type.

Thanks

[Former Member]

Seems like that should be it?

[Former Member]

This is a FI-related issue, your FI consultant should add a line for tax key ZIT in t-code OB40.

[former_member265307]

Dear Kivanc Bilgin,

Thanks for your reply .

Please guide me what do you mean by line for tax key ZIT in t-code OB40.

Thanks

[Former Member]

You should contact with your FI consultant about this, he will understand. You are trying to post a FI line item with tax key ZIT, but customizing of this hasn't been done by FI module.