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Former Member
Jul 06, 2009 at 07:14 AM

Account determination Error while posting to FI

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Dear gurus,

At the time of billing there is an error "error in account determination table T030K" the posting is not happening to FI. I am using a manual condition for excise.

I have checked in the OB40 settings. G/L account is assigned to that particular key and tax code.

Please guide me as how to go ahead.

Thanks & Regards

Anand.k