Dear friends
I am getting the below error message when I release the billing in VF02
""
Error in account determination: table T030K key NCCA EXD
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).
Please help me.
Thanks
Rajakumar.K
Edited by: Raja Kumar on Jun 4, 2011 2:02 PM
Edited by: Raja Kumar on Jun 4, 2011 2:53 PM