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Former Member

Error in account determination: table T030K key SPML J1R

Hi,

i need help in below error

Error in account determination: table T030K key SPML J1R

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).

Thanks

Deepa

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5 Answers

  • Jun 24, 2010 at 07:26 AM

    Please check the indicator 'Foreign curreny translation for tax items'

    should be set in in the customizing. This may be the cause or error.

    The menu path for ' Foreign curreny translation for tax items'.

    tax items' is as follows >

    IMG > Financial Accounting

    Financial Accounting Global setting

    Company code

    Enter Global parameter > field: Crcy transl. for tax

    As per your description, i think you have maintained transaction key

    in the transaction OBYY. If not then please maintain and check if

    you still get the error.

    Kindly check the following link for undestanding:

    Thanks & Regards

    JP

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  • Jun 24, 2010 at 08:45 AM
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  • Jun 24, 2010 at 09:49 AM

    Dear,

    Use Tcode: OB40 and in Transaction coloumn you will find J1R and double click on it mainatin the G.L. account against

    Tax code been used in process.

    Regards

    AJIT K SINGH

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    Former Member
    Jun 25, 2010 at 03:26 AM

    yesterady i got same error with my client.

    For me Tax code also came in error ;

    FTXP : tax code creataion

    OB40 maintain the GL accounts for the respective Chart of account and Tax code

    like ...

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    Former Member
    Jul 15, 2010 at 09:53 AM

    thanks all

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