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While MIRO posting MM side we are getting :Error in account determination: table T030K key XXXX ESE V0

Hi Experts,

Below configuration has been done but still we received the error message.

(1) We already configured Tax code through FTXP T.code

(2) Tax procedure assigned to Country OBBG

(3) G/L accounts accounts also assigned to Tax codes. OB40 i.e. ESE: V0 G/L account assigned.

(4) some times system showing TAXITC is not valid procedure ( but it is correct procedure in and assigned to country)

.(5) And also under company code CIN also implemented.

Please advise

it is urgent issue.

Thanks in advance to all



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1 Answer

  • Posted on Sep 02, 2013 at 05:09 PM

    Hello Madan

    Can you check if you have maintained in T-code VK12? And post this to SD forum may be more expertise answer you can get there.

    Thank You


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