error in determining posting key T030B account account key JP5

[Former Member]

Dear all,

at the time of MIRO posting error msg comes

error in determining posting key T030B account account key JP5

Pls guide me

Thanls

amin

[Former Member]

ans

[Former Member]

Hi

Kindly check the OB40 setting for the below error:

JP5 - Input VAT account Key, check the posting keys, GL account is assigned or not

regards

Prasanna R

[Former Member]

Dear

no G/L account is assigned in jp5 transition

thanks

[Former Member]

Hi

Assign the Concern GL code(Input VAT) at JP5 Account key and check the MIRO.

If VAT is given at PO, then while post the MIRO it will cal the posting key JP5 and GL Code (Which is assigned at OB40) and then it will be posted the VAT value to the same GL code.

Hope it helps

Regards

Prasanna R

[Former Member]

Dear

In ftxp in my tax code v1 in tax account

vs1--gl acc-154001

vs2-gl ac -154002

but in jp5-no gl ac is assigned -Ruledout specified(additional inf)

so how can i known the gl acc no

so in ob40 the fields coomes gray

Thanks

amin

[Former Member]

Hi

Kindly get the GL code from FI Consultant and then assign it.

Kindly check inside the account key JP5, whether it is display mode or not.

If it display mode, then assign the same at development server and transport it

Regards

Prasanna R

[Former Member]

Hi,

First check your Tax procedure TAXINN assigned, there check the account key JP5 is assigned to Tax condition type JVRD & JVRN ( JP6)

If it is assigned in tax procedure then in OB40 you need to assign the G/L account with posting indicator Debit & Credit keys.

Just discuss with FI Consultant he will help you on this.

rgds

gsc

[Former Member]

Dear,

It is assigned in my tax procedure

but in ob40 transition JP5 debit & credit filed comes gray field. pls guide me

Amin

[Former Member]

Hi,

How can the field of Debit & Credit is in gray mode, It will always be in changeable mode in Development server. Once you configured move to Production server.

Check which server you are looking. Is it Production or Development. In production it will be in display mode & gray field only.

rgds

gsc

[Former Member]

Dear

Im working in Ides production server

Pls Guide,

Amin

[kunal_ingale]

hi

how can the IDES as ur production server

in OB40 check the jp5 key , here check posting keys debit credit and then the gl accts

regards

KI

[Former Member]

Hi

Click the posting keys and assign the posting keys and then give the GL code

Regards

Prasanna R

[Former Member]

Dear,

after log on again the fields comes

what is debit posting key & what is credit posting key

& What about the G/L Account no from where i will get

Pls guide me

Thanks

Amin

[Former Member]

Hi

Give the Debit as 40 and Credit as 50

To find the GL code, go to FS00 and give ur company code and get the GL code and assign the same OB40

Regards

Prasanna R

Edited by: Prasanna Raju on Jun 25, 2009 12:35 PM

Edited by: Prasanna Raju on Jun 25, 2009 12:36 PM

Edited by: Prasanna Raju on Jun 25, 2009 12:36 PM

[Former Member]

In FS00 under my company code some somy G/L accounts are display which one for this jow i can identify.

Thanks

amin

[Former Member]

HI

Just for Testing take the GL code 154001 or 154002 and assign the same at JP5 and do the MIRO

Regards

Prasanna R