SD and FI integration

[Former Member]

Dear Guru's,

I am not able to post the billing document to FI. Can any body throw light on this issue.

Scenario:

Revenue is getting posted to FI but if I add Tax getting error while saving document.

Error is :

Error in account determination: table T030K key CAU VS6

Message no. FF709

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).

Configuration settings:

Define Tax Determination Rules [DFS1]

Assign Delivering Plants For Tax Determination [OVK6]

Define Tax Relevancy Of Master Records [OVK3]

Define And Assign Account Determination Procedures (Standard)

Define And Assign Account Keys

Assign G/L Accounts [VKOA]

Thanks with Regards,

Srikanthraj

[Former Member]

Hi,

Go to FS00. Put the GL account number. Put the company code. Go to Control data tab. Put * in 'Tax Category'.

Also in FTXP, choose the country and put the output tax type. Just check if you are using the proper tax key in there.

Hope this helps....

Plz Reward if it helps....

Thanks

Mukund S

[Former Member]

Hi Srikanthrajsj,

Tax Related thingsa are not assinged to the Company Code.

Define Tax Determination Rules [DFS1]

Assign Delivering Plants For Tax Determination [OVK6]

Define Tax Relevancy Of Master Records [OVK3]

Define And Assign Account Determination Procedures (Standard)

Define And Assign Account Keys

Assign G/L Accounts [VKOA]

These all things to be done in the customization.

Also Please check VKOA wheather the GL Accounts are assinged to the Proper Accounts Keys etc.,

Please Check with FI/CO consultant also becasue above said customization will be done by FI/CO Consultants.

Please Reward if Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[reazuddin_md]

HI,

The table whihc is in error message is related to Tax accounts determination ,

I think therez the problem in maintaing account determination for taxes in VKOA,

just check once again ,

whether u assigned tax G/L acounts to the rite combination of tables in VKOA,

as per ur settings, it has to work,

chek once again, somehow u may find the missed element,

[Former Member]

hi,

Thankyou for reply.I have checked and maintained account determination for taxes

in VKOA.It is correct.can u suggest some more solution for this problem.

Thanking you,

Best Regards,

Srikanthraj