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Former Member

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 .

.

..

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2 Answers

  • Best Answer
    Posted on Jul 31, 2008 at 12:48 PM

    Hi,

    Account Determination in OB40 for A/c Keys ESA, ESE and VSE can be done either with or w/o tax code not on the basis of Plant.

    I am not able to understand how you are maintaining different GL Accounts for Plants.

    Have you maintained different Tax Codes for Plants, If yes then you have to maintain Account Determination in OB40 as per Tax Code and GL Account combination. Then only it will get determined.

    But keep it identical for all the Account Keys. (If it is with Tax Code then keep for all 3 and if it is w/o tax Code then keep for all 3)

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 12:46 PM

    Hi

    The accounts will trigger based on the Combination Maintained in OB40.

    Where have you maintained this combination in the sytem so that 302 A/c is determined for Plant 2

    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

    If Plant P2 is present in a different Company & the Chart of accounts are different then only the 302 A/C will trigger.

    Thanks & Regards

    Kishore

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    • Former Member Former Member

      its coming like that only Kishore.. ie i'm wondering.. for the remaining trans. keys ESA & ESE, it's picking properly while reversing. issue is only in VSE..

      tell me, if any other aspects we need to check the customization..

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