VAT

[Former Member]

Dear frnds I am using JIVP and account key JN6 ...i have maintained a condition record for the same but it is automatically not gettin picked in the sales order pricing ................when i pick and put the values manually it takes it but in billing when i save the invoice it gives me an error stating

Error in account determination: table T030K key PMTL JN6

Plss assist itss urgent

Regards

Maddy

[former_member204513 · Accepted solution]

Dear Maddy,

Please check the Revenue account determination settings with respect to the JN6 accounk key in VKOA transaction.

Check the Tax code settings in FTXP transaction for that condition type.

Check the G/L account assignment also in the FTXP by click on Tax accounts tab.

Check the settings in OB40 transaction also.

I hope it will help you,

Regards,

Murali.

[jignesh_mehta3]

Dear Maddy,

Go to Transaction OB40 & select JN6. Then enter the Chart of Accounts & Maintain necessary VAT GL account directly or against your tax code, as the case may be..

Hope this helps...

Reward if useful...

Thanks,

JIgnesh Mehta

98700 10230