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.

Thanks,

Md Shahnawaz Alam