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author's profile photo Former Member
Former Member

Error in account determination: table T030R key

Hi

for non modvatable tax i want the input tax to be added into material cost.

i created tax codes using JMIP JECI and JSEI and assigned account key NVV, when iam selecting the taxcode at miro.

the error message iam getting is

"Error in account determination: table T030R key

In the chart of accounts you are using, no rule was found for the account key for determining the accounts to be posted to"

please help

thanks in advance

krishna

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 04:57 AM

    Thanks buddies

    I got the solution.

    but here i have to add and distribute equally to the material cost

    i need not to assign any GL. account i have to assign only the act key and in obcn and go to details and assign posting indicator as 3(Distribute to relevant expense/revenue items) , when we select 3, the accont key NVV will not appear in ob40, and also we need not assign any G/L as it as to distribute to materials in invoice.

    krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 04:33 AM

    Hi,

    Are u using any VAT/CST conditions? If yes check settings in OB40 for for the perticular account key.

    regards,

    Raviraj

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 04:34 AM

    Hi

    Goto tranaction OB40, there you click on NVV (transaction key) enter the chart of account and then enter the rules .

    Regards,

    Vijay

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  • Posted on Sep 18, 2008 at 04:35 AM

    hi

    go to OB40 and here for all the transaction keys (nvv)u r using assign a gl acct

    just try it

    regards

    kunal

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 04:59 AM

    hi krish

    check once////

    spro------ material management - logostics invoice verification - incoming invioce--- tax treatment in invoice reduction.

    in that see ur company code there are not. if not just enter ur company code and save.

    regards

    subbu

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