on 11-30-2007 2:16 PM
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...
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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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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