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author's profile photo Former Member
Former Member

Error in account determination: table T030K key CAUS VS1 V1

Hi all,

While creating invoice referring to the PO i am getting the following error...

Error in account determination: table T030K key CAUS VS1 V1...

Can some one please help me..

Thanks&Regards,

Hari...

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 02:21 PM

    hi,

    Go to Transaction OBYC -->

    select VS1 trasaction/ event key, it will ask for chart of accounts, give CAUS,

    and check it, is there any G/L account assigned or not, and check for posting keys.

    and as i understood, V1 may be the tax code used, check the tax code also.

    hope this may help you.

    regards,

    srinivas

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    • Former Member

      Hi srini

      it is not obyc, it is ob40.

      Hi hari

      It is due to usage of tax code which contains activated condition type for which the posting key VS1 is assigned in your tax procedure.

      Please ensure account assgnment for VS1.

      warm regards

      sairam

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 02:55 PM

    Hi,

    yes it is correct. The transaction code is OB40.

    and do the process given in the previous post.

    Regards,

    Srinivas

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