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invoice error

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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.

Thanks,

Md Shahnawaz Alam

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Answers (2)

Answers (2)

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i have cheked and maintain tax in QRD server plz give me solution

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

Check the below OSS Note:

https://launchpad.support.sap.com/#/notes/0003086463

The error happens due to a missing GL Account assignment for the tax code you are using. This is probably missing in QRD system, but exists in DEV system.

Thanks & Regards

Sanil Bhandari