Error in account determination: table T030K key XYZ ZS1 in billing document

[Former Member]

hi ,

I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .

plz. guide me ..

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Error in account determination: table T030K key XYZ ZS1

Message no. FF709

XYZ - company code

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

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I had checked in OB40 and FBXP tcode , here G/L Account is defined ..

Thanks in advance

Deepa

[Former Member]

hi deepa

pls tell me how this problem solved what u did pls explain me

regards

arjun

[Former Member]

Hi ,

In VK11, select the condition type , choose the material option fill the required fields up to the tax code . Maintaining tax code is most important here . Thats it i had done .

Regards

Deepa.

[Former Member]

Hi,

First verify the VKOA settings.

[Former Member]

hi ..

In VKOA , for the condition type ZS1 - G/L account is assigned against the chart of accounts already .

Regards

Deepa

[Former Member]

hi ..

Because of incomplete conditions this error raised ,

now it is working fine .problem solved

Regards

Deepa

[Former Member]

Hi deepa,

I am facing the same problem i have not maintained any condition record for Tax related Condition type because its manual Condition.

please through some light

D.L