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Reg.Error in account determination: table T030K key NCCA EXD

Former Member
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Dear Friends

we are doing domestic sales for that I am doing pricing procedure, I create 5 condition types without access sequence,and I manualy enter all the mrp price,mrp discount,bed,eces,shec and cst in billing, during the billing release I am getting the error

" Error in account determination: table T030K key NCCA EXD" Diagnosis In the chart of accounts to be posted to, no accounts are defined for the tax code you used. " in VKOA I maintained the account key ERL,MWS and EXD,and also in OBCN and OB40 but I am getting the same error.

do I need to create separate procure for pricing ? or can I use the same procedure which in SD.

do I need to change the TAXINJ and put the EXD there ? I am unable to solve this problem. Please help me .

Thanks

Rajakumar.K

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Answers (1)

Answers (1)

jpfriends079
Active Contributor
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FYI, as per SD pricing for tax condition type is concern, it doesn't require tax procedures to be maintain.

Tax % with correspondingly tax codes are maintain & determine from Condition record in to the pricing of sales doc.

These kind of error occurs due to non determination or missing tax code in sales doc pricing.

In turn, raises error due to accounting interface.

So, as per best practices, tax condition type are determined through condition record in sales document.

Thus, you ought to have access sequence for tax condition type & should create condition record with respective TAX % & Tax code. By, manually processing tax values into pricing, you will be able to maintain tax %, but without TAX CODE.

I hope this can assist you.

Thanks & Regards

JP