Error determining posting key T030B account key BIC (Input CST) in MIRO

[Former Member]

Hi SAP FICO Experts,

Vendor invoice posting in MIRO the following error message "Error determining posting key T030B account key BIC" where i made a misstake

in T.Code:OB40  i am not maintain GL Account for BIC is it Right or Wrong ?

Please help me

Regards

Maran

[narasimhulu_konnipati]

You are right. Just maintain the posting keys of 40 and 50 and leave it. Try this.

[Former Member]

Hi,

After maintain the posting keys of 40 and 50 for BIC in T.Code:OB40

same error: Error determining posting key T030B account key BIC (Input CST) in MIRO

Regards

Maran

[narasimhulu_konnipati]

You need to maintain the tax account in OB40, If You need to calculate the Tax amount on the invoices you process.

[Former Member]

HI,

CST is added to Raw Material, CST is not CENVATABLE so we are not shown in Seperate line item right,

Regards

Maran