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author's profile photo Former Member
Former Member

T.C. MIRO (M.M.)

HI,

In T.C. MIRO, when Invoice Booking there we are assign the tax code of VO after that selecting the save button there we are getting the errors of INVOICE DOCUMENT STILL CONTAINES MESSAGES.

THE MESSAGE ERROR IS

Error in account determination: table T030K key MELC VS7 V0

Error in account determination: table T030K key MELC VS7 V0

kindly go through the same and let me the solutions at your earliest and oblige.

Thanks,

sujatha

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2010 at 12:19 PM

    Hi,

    The error you are getting is related to finacial account determination. While saving invoice document corresponding G/L accounts should hit, so in that process might be it is searching for Chart of ccounts "MELC" transaction "VS7" and Tax code "V0" but it is not found the desired combination. means respective G/L accounts for tax code "V0" is not wrong. So ask your FI team regarding this, they me help in resolving you problem.

    Hope this helps.

    Regards,

    Aswini.

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