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Former Member
Jul 22, 2008 at 12:50 PM

error while posting billing doc

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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