on 12-12-2011 7:24 AM
Hi,
the following is error i am getting
Error in account determination: table T030K key 1000 BED
Message no. FF709
I have maintained the account assignment of cmr mmr in vkoa combinations
and also in ob40 maintained tax codes for bed account key
but now am unable to release billing doc
please help me
Apart from the links suggested to you,
- Check table T030K in SE16N for Chart of Accts as 1000 and Transaction as BED. If you don't a value in the table then. Maintain OB40 for Transaction BED with valid tax code.
- Check whether TAX CODE is getting determined in your sales pricing for BED Condition Type.
- Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or " * " - All tax types allowed under control data tab.
Regards
JP
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closed the issue
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not maintained tax code in condition records
my prob got solved
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First check whether Account Assignment Group of Customer and Material are flowing in that billing document.
G. Lakshmipathi
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