release billing document to accounting

[Former Member]

dear experts,

i come with the scenario is that,i created salesorder for that post goods issue(delivary) is completed and invoice(billing doc) also got completed.but the main problem is while releasing the billing document to accounting it shows the following error.till now we dont face this problem.could anyone please help me to solve this issue.

error Log

1000102152 000000 Document 1000102152 saved (no accounting document generated)

1000102152 000000 Error in account determination: table T030K key 1000 ZVA JT

[Former Member]

Hi,

For the condition type which you have maintained account key in pricing procedure ie "ZVA" is missing with G/L account.

You need to maintain the G/L account in OB40 with the help of FI consultant. Here u may need to mention the chart accounts also while maintaining so it will be better to have the support of FI.

Regards,

[Former Member]

Hi,

This looks to be Tax gl account determination for the combination,Maintain GL in OB40,Then release in VF02.

regards,

Siraj

[Former Member]

Hi,

There is account determination error configure it through t-code VKOA

or directly maintain it in table T030K through tecode SE16N

1000 ZVA JT

Kapil

[Lakshmipathi]

The tax code (JT) what is flowing in your billing document has not been assigned in OB40 for Transaction ZVA. Once it is assigned, you can release via VF02

thanks

G. Lakshmipathi