on 06-24-2010 7:09 AM
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
thanks all
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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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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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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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