Error in account determination: table T030K key 1000 BED Message no. FF709

[Former Member]

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

[jpfriends079 · Accepted solution]

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

[Former Member]

closed the issue

[Former Member]

not maintained tax code in condition records

my prob got solved

[Former Member]

Hi,

It's good to see you mentioned the solution for your problem,it would have been excellent, if you closed the thread as

answered.

Thank's

Ram

[Lakshmipathi]

First check whether Account Assignment Group of Customer and Material are flowing in that billing document.

G. Lakshmipathi

[Former Member]

Hi

Please check below links

Note: Please search in the forum before posting the issue

Thanks

Dasaradha

[Former Member]

Hi nashpalle9

Check this below link it might be helpful for your issue

Regards

Pradeep