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Value not update in table T030K for account key JOC ?

Dec 27, 2017 at 12:13 PM


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Former Member


Dear Expert,

I found the Please check the notes in the log error (1720012590 000000 Error in account determination: table T030K key NDCA JOC)during the sd invoice releasing t.code vfx3.but i alredy maintianed t.code ob40 and sm30 j_1it030k_V (pecentege maintain in vk11 in material code).please help me.

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Jyoti Prakash
Dec 27, 2017 at 01:20 PM

Hope you might of have referred, if not, please refer.


That wiki clearly states the pre-requisites to resolve this issue. And don't forget to check your G/L Account's Tax Category is maintained or not. If maintained, whether that is relevant for output tax.

Thanks, JP

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Former Member

Dear Jyoti ji,

Thanks for reply .

outputs tax G//L accounts's tax category maintained '*'. (issue in production)so i need to maintain tax category '>' output tax.


If the G/L is only be used for output tax. Then you can. But, do check this with your FI Consultant before making any change.

Moreover, this an existing invoice or a newer one?
If this existing invoice, as you have made some config changes. Then you have to cancel the same and raise a new invoice. As any config changes may not impact the existing doc.

Thanks, JP