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author's profile photo Former Member
Former Member

error while posting billing doc

Hi SAP Guru

While posting billing document we are getting

"error in account determination: table T030K key 1000 EXD"

I have checked in tax procedure, the account determiniation tax code wise it is maintain

thkx

Edited by: SAP_FI on Jul 22, 2008 2:53 PM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 01:27 PM

    Hi,

    Go to OB40. Maintain the entry for EXD and relevant tax code whichi is used in your billing document. Also update the proper GL Account.

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 05:33 AM

    Thnaks jigar the problem have been solved

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