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Error in acc deter

Former Member
0 Kudos

I am gettin an error in invoice while account posting" Error in acc determination table T030K key PMTL JN6"................the error is for VAT judgin from the account key mentioned in the error mess......how do i resolve it plss assist itss urgent

Regards

Maddy

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Maddy

Please check in the following two areas:-

1) Account assignment grp in material master in sales org. 2 view and in customer master under sales area data in billing document view. There check what acct assignment group you maintained

2) Go to VKOA and check whether you have maintained the following:-

Application:V

Condition type: KOFI or your own condition type

Chart of Accounts: INT

Sales Org: 1000 or your own Sales Org

Account Key: xxxxxx

G/L Account: xxxxxxxxxxx

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please check the G/L account,tax code and business place assignment with transaction JN6 in the table j_1it030k_v. I hope this will solves your problem.

Regards,

narasimha