on 05-08-2008 6:56 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.