Error message while releasing to accounting

[Former Member]

hi guys

I created sales order, delivery and pgi and invoice and after that when i release to accounting this following error message coming.

Error Message

Error in account determination: table T030K key INT EXD

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).

[Former Member]

Hi ,

this error occurs in two ways

1, account determination done VKOA.

2. Ask the user what is the process they are doing.if different process the Account key and G/L account will not be determined.

Thanks

Kuntla

[Former Member]

Hello,

You need to check the account determination VKOA.

Cehc for the appropriate access.

Cehck for the combination of based on your selection and checrt of accounts (INT) and account key EXD and maintain G/L account.

+V + KOFI + Chart of account + Sales org + Mat Acct asst Group+ Cust Acct Asst gr + Account key + G/L Account+.

Prase

[Former Member]

Hi,

Please maintain the G/L account in the Tax Code you are using for Sales.

Check in Txn Code -> FTXP, Enter Country -> Enter Relevant Tax Code -> Select tax Accounts -> Maintain the G/L account -> Save.

Please check with the same and confirm.

Reward points if this helps you.

Regards,

Harsh

[Former Member]

HI,

As per my knowledge, every country has a tax pricing proc and to a combination of country+Tax pricing procedure you define certain tax codes. These tax codes again consist of some Acc. keys for which you need to define G/L accounts.

Table T030K corresponds to the G/L accounts at tax code level.

[Former Member]

Your error is in account determination.Check the assignment

V + KOFI + Chart of account + Sales org + Acc.assgn grp of material + Acc. assgn grp of Payer + Account key = G/L Account.

For different account key , you assign the appropriate G/L account. e.g. if ERL, then G/L account 800080

ERS, then G/L account 800002

ERF, then G/L account 880001, etc

[alpesh_saparia3]

Hi,

Please maintain GL accounting in transaction VKOA (Revemue Account determination)