Error in Account determination: table t030 key xxxx KDT

[Former Member]

Hi FI Experts,

While doing MIRO, i got the above erros. Could you kindly let me know, where i did any mistake?

Thanks in advance.

Regards,

Prakash

[Former Member · Accepted solution]

Hi,

Please check the settings in FBKP

Goto 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.

for more details follow the below link, credit me please if it solve .

[;

Thanks,

Rajesh

[Former Member]

Thanks to all of you FI Experts,

At last I got the solution. in T Code OBYY I need to assign GL code for transaction KDT 'tax exchange rate difference'. Once again thanks.

Regards,

Prakash

[Former Member]

Thanks to all of you FI Experts,

At last I got the solution. in T Code OBYY I need to assign GL code for transaction KDT 'tax exchange rate difference'. Once again thanks.

Regards,

Prakash

[Former Member]

hi

i am sorry about the previous information which was given by me.as per information given rajesh i found KDT for the tax change rate differences, In FBKP

regards

santhosh

[Former Member]

hi,

i did'nt find any transaction key by KDT. please check again and write the correct information. so that we can try our best to solve the issue.