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..
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 .