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Posting to GL/A/C

Former Member
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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 mesage is :

Error in account determination: table T030K key CAU (Char of A/C) VS6 (A/C Key)

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

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]

The above configuration i have checked thoroughly and it is ok. Table T030K I have checked in T.code SE16 and the data is there.

We have checked FI T.codes FS00, FTXP and OB40 for the correct configurations and found them to be ok.

Thanks with Regards,

Srikanthraj

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Check whether the tax code is assigned to the country in the invoice,take the help of FI guy

Reward if this help

Regards

Simu