Skip to Content
Former Member
Jul 31, 2008 at 12:35 PM

Error in account determination during MIRO reversal


My error is

Error in account determination: table T030K key 1000 VSE

pls find below my setting for GL # vs. Trans. Key

Plant (p1 to p3)

A/c key Descr. P1 P2 P3

ESA Ser. Tax 101 102 103

ESE Ed. Cess 201 202 203

VSE Se. Cess 301 302 303

in OB 40, the g/l nbrs are assigned as per below and with out tax code combination..

ESA 103

ESE 203

VSE 303

so when i do reverse the a/cing doc has diff nbr for VSE only. i,e when i do for plant P2, it will give 303 g/l nbr instead of 302.

Pls give ur valuable comments .