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Jun 10, 2022 at 06:45 AM

invoice error


Hello friends,

i am creating in QRD server mir7 and tax code is maintained but system is giving error also maintain in PO.

Error in account determination: table T030K key 1000 JII GS

Message no. FF709

and when i am creating same senario in DEV server then system is not giving any error and invoice parked but in QRD server is giving error plz give me solution.


Md Shahnawaz Alam