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Former Member

Miro Error in account determination: table T030 key PCOA KDT

WHEN USER IS USING MIRO WITH CREDIT MEMO.HE GOT FOLLORING ERRO.

ERROR MESSAGE IS AS FOLLOWS

Error in account determination: table T030 key PCOA KDT

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing

for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

Miro Error in account determination: table T030 key PCOA KDT

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2009 at 12:11 PM

    Hi Smruthi,

    Goto the TCode FBKP. Press "Automatic Postings" Button. Scroll down and double click "Tax exchange rate differences". There you will find the Transaction KDT. Double click. Give your chart of accounts and maintain the account for the tax code.

    Hope this solves your problem.

    Regards,

    Sreekanth....

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    • Former Member Former Member

      Dear Venkat

      actually we have only one currency that is INR and last month also we have posted same but no error.KDT Is not suppose to maintain as per discussion with client.

      if select with out tax code its posting now.No error from that1

      NOTE:And 1 more imp thing in MIRO if i select calculate tax button automatically tax amount cloum is closing. i am not able to visable

      let me know any possibilities

      Edited by: sumathi lakshmi on Feb 20, 2009 6:33 AM

      Edited by: sumathi lakshmi on Feb 20, 2009 7:36 AM

      Edited by: sumathi lakshmi on Feb 20, 2009 1:07 PM

  • author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2009 at 11:03 AM

    hi

    please check your tax the Gl assignment for the Tax under KDT transaction.

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  • Posted on Feb 19, 2009 at 12:02 PM

    Hi Sumathi,

    First you will have to create a GL a/c for posting the tax amounts in PCOA. If it already exists then you need not create the GL a/c.

    Then goto FTXP, enter the country code, enter the tax code and valid from date.

    Click on Execute, On the top click on Tax Accounts.Enter Chart of Accounts and execute.You will have to enter the GL a/c here.

    Hope this helps.

    Thanks.

    Regards,

    AVD

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2009 at 12:11 PM

    yes actually problem is while creating po user is entering zpb1 condition type manually.Due to that reason tax showing as a negative but for line item2 no problem.Based on 2 line item we have solved this problem

    thanks for all and sp for venkat

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