CIN Issue

[Former Member]

Hi Guys

I am working in CIN here I got an Issue I have created an sales order and it has been delivered and the same while invoicing it is showing an error that Account Determination Error I used the standard account key Ex: EXD But I couldnu2019t no the G/L A/c Number for particular Account key. So please help me by providing particular G/L A/c standard if any.

With regards

Sabari.c

[Former Member]

Hi,

Check revinue a/c determination goto T.Code VKOA (Revinue account determination)

regards

sreenivas

[Former Member]

IMG> Financial Accounting > Financial Accounting Global setting > Tax on Sales / Purchases > Posting > Define Tax Accounts

Transaction Code: OB40

Regards,

Rajesh Banka

[Former Member]

maintain the relevant G/L in T.code: OB40 for the key EXD with the help of a FI consultant.

Reward if useful.

Regards,

Anbu

[former_member204513]

Hi Sabari,

You can any G/L account for that account which is relevat for transaction ,even though that is standard account key no need to assign only standard G/L account.

You create One G/L account with the help of FI people then assign that after that you realese the invoice ti accounting manually.

I hope it will help you,

Regards,

Murali.