Error in account determination: table T030R key
Hi
for non modvatable tax i want the input tax to be added into material cost.
i created tax codes using JMIP JECI and JSEI and assigned account key NVV, when iam selecting the taxcode at miro.
the error message iam getting is
"Error in account determination: table T030R key
In the chart of accounts you are using, no rule was found for the account key for determining the accounts to be posted to"
please help
thanks in advance
krishna
hi krish
check once////
spro------ material management- logostics invoice verification- incoming invioce--- tax treatment in invoice reduction.
in that see ur company code there are not. if not just enter ur company code and save.
regards
subbu
Similar Messages
-
Error in account determination: table T030R key INT ZAS
Hello Gurus...
im facing a error when i tried for invoice verification using Tcode MIRO
i heard its strong issue of FI
Error in account determination: table T030R key INT ZAS
Error is
<b>Error in account determination: table T030R key INT ZAS
Message no. FF708
Diagnosis
In the chart of accounts you are using, no rule was found for the account key for determining the accounts to be posted to.
Procedure
Contact your system administrator.
Procedure for System Administration
Define the account determination rules for the specified account key in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
</b>
pls help me
Thanks in advanceHi ansuman...
i did as u said...and i dont know which G/L account number need to give for ZAS??
i think problem will be solved once i give appropriate G/L account..
Thanks -
FF 708 - Error in account determination: table T030R key PCOM INX
Hello All!!
I´m utilizing a IVA for service purchase.
This problem only occurr in purchase with IVA of service and not for material.
To my knowledge for customizing of service IVA, the key PCOM INX is not necessary.
Why the system is considering mandatory the customization of key PCOM INX?
Thanks!!
Regards,
Chagas,VitorHello,
It might be due to note 1126157 - Balance error because of tax exchange rate
Check information in note 1177493 - MIRO: Tax rate diff. line despite no alternative rate
Regards, -
Error in account determination: table T030K key 2000 MWS
Hi,
I am getting following error
Error in account determination: table T030K key 2000 MWS
I checked all the config like FTXP, OB40, VKOA, VK12 everything is maintained properly. Still I am getting the same error while releasing to accounting entry.
I also checked the forum threads regarding the same still no help on the same.
Kindly provide the solution for the same.
Regards,
Milind.Hi JP,
I had checked the following.
For Table T030R - Rules for Determination of Standard Accounts
Field Name Field Field Value
Chart of Accts KTOPL - 2000
Transaction KTOSL - MWS
Account modif. XKOMO - X
Valuation mod. XBWMO - blank
Valuation class XBKLA - blank
Debit/Credit XDIKO - blank
It is as per your recommendation.
Also, checked for table T030K-Tax Accounts Determination
Field Name Field Field Value
Chart of Accts KTOPL - 2000
Transaction KTOSL - MWS
Tax Code MWSKZ - B2
G/L Account KONTS - 16622111
G/L Account KONTH - 16622111
Still problem exists.
Regards,
Milind -
Reg.Error in account determination: table T030K key NCCA EXD
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.KFYI, 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 -
Dear expert.
Thank you for adding me at your professinal network Linkedin. I am getting some issue related to FI-SD integration.
IT's coming while releasing billing document in Tcode VF02.
Error in account determination: table T030K key XXXX EXD
Message no. FF709
I look into Tcode VKOA- Acct determination for Cust Grp Mat Grp for sales organization for EXD, OB40 - EXD AcctKey, V/08- checked procedure Zneac.
And also maintained the taxcode in Vk11.
But i am not able to understand the issue.
Please reply with valuable suggestion.
Thanks in advance.
Regards Mani.
manibhushanchoubey8 at the rate gmail dot comHi
Please check below links
Error in account determination:T030K
Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
Note: Please search in the forum before posting the issue
Thanks
Dasaradha -
Error in account determination: table T030K key 1000 MW1 Message no. FF709
Dear Gurus
We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
Error in account determination: table T030K key 1000 MW1Message no. FF709
At Environment -> Act determination analysis here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
We have assign MW1 accounting key for CST condition Type.
Assignment in VKOA is also done.
In OB40 tax code and the GL is also done.
Reetesh NIgamhello, friend.
when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
an example assignment in account determination, procedure 5 (General) would be as follow:
Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts
V KOFI INT 1000 01 01 ERL xxxxxx
V KOFI INT 1000 01 01 ERS xxxxxx
V KOFI INT 1000 01 01 ERF xxxxxx
V KOFI INT 1000 01 01 MWS xxxxxx
please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
regards. -
VF02 - Error in account determination: table T030K key HCL ZAT
Hi,
I am getting following problem, while releasing my billing for accounting (VF02):
"Error in account determination: table T030K key HCL ZAT" Message no. FF709
System is giving this message, However account is already there in table T030K.
Please help.
Regards,
SandeepHi,
I have already checked and entry is there.
Sandeep -
Error in account determination: table T030K key CNFX MWS
Hi,
i have a issue when releasing the billing document .i have a issue like "Error in account determination: table T030K key CNFX
MWS". Actually iam trying to map the scrap process. User requirement is , when upload the non valuated material Stock, that
material should be selling to the customer . User's wants to GL account (other revenue) should update the value only .
i created new material account assignment group. i did GL assignment with combination of customer and material account
assignment group and sales organisation.
where i made mistake?
can you help me for configuration.
WIith regards
dinesh
Edited by: code acess on Jul 26, 2011 8:09 AMHi,
Maintain account determination for tax in VKOA
Select last combination ACCOUNT KEY
maintain entries for combination of CNFX + Sales orgz.+ MWS = your tax account
Kapil -
Error in account determination: table T030K key SCOA JN6 A5
Hi,
While posting the billing dicument Iam getting the error like .Error in account determination: table T030K key SCOA JN6 A5.
(Here SCOA : Chart of Accounts.)
Plz let me know the Answer.
thanking u.hi,
go to transaction code SE11 and enter the data base table=T030k
and then click on the display button
then go to utilites in the menu bar from there go to table contents go to new entries
and enter
KTOPL= your chart of accounts
KTOSL=jn6
MWSKZ=A5
and save it
hope this will resolve your problem
reward points if the answer is helpful
REgards,
Murali -
Error in account determination: table T030K key XYZ ZS1 in billing document
hi ,
I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .
plz. guide me ..
===========================================
Error in account determination: table T030K key XYZ ZS1
Message no. FF709
XYZ - company code
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).
================================================
I had checked in OB40 and FBXP tcode , here G/L Account is defined ..
Thanks in advance
DeepaHi deepa,
I am facing the same problem i have not maintained any condition record for Tax related Condition type because its manual Condition.
please through some light
D.L -
Error in account determination table t030k key ws3
Hi All
While doing the vf02, i am getting this error "Error in account determination: table T030K key 1000 WS3"
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).
Any one help on this ,
Regares,
WentregueHave U checked your pricing procedure if relevant condition types for Tax codes are maintained or not??
Path:-
SPRO => Ref IMG => Sales & Distribution => Basic Function => Pricing => Pricing Control => Define & Assign Pricing Procedure => Maintain Pricing Procedure. -
Error in account determination: table T030K key WFPL MW3
Hi All
While doing the vf02, i am getting this error "Error in account determination: table T030K key WFPL MW3"
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).
Any one help on this ,
Regares,
RamHi Rama Murthy,
Goto the TCode OB40 and double click the key MW3. It will ask for the chart of accounts. give your chart of accounts. then it will ask for the gl account. give it and save. this will solve your problem.
Hope this helps you....
Regards,
Sreekanth.... -
"Error in account determination:Table T030K key MWS"
Hello Gurus,
I would greatly appreciate some help on the following issues. The issue relates to tax on sales & purchases. The client charges a state tax for residents of certain states. In FTXP, I have used TAXUSJ and also tax code O1 (A/R Sales Tax, taxable). I have also put the state that charges the tax in the Tax Jurisdiction field in FTXP. In MW1 (Accrued: A/R Sales Tax 1) I have 6.500% for the state.
On the SD side, the consultant is using the Acct Key of MWS for the Condition type UTX1 (hope that makes sense).
When I try to release the billing document to accounting I get the following error:
<b>Error in account determination:Table T030K key MWS</b>
<b>Message no. FF709</b>
<b>Diagnosis</b>
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
<b>Procedure</b>
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).
I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then <u>changed the account key for condition type JR1 from MW1 to MWS and saved it.</u>
But when I went back to release the billing document to accounting, I now get a new error:
<b>System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2</b>Message no. FF769
<b>Diagnosis</b>
A serious program error has occurred.
<b>System Response</b>
The current processing step cannot be carried out.
<b>Procedure</b>
If the program error occurred
- In a standard SAP program, then create an OSS message
- In a program you wrote yourself, then correct the program.
I went back and changed MWS back to MW1 but still get this new error. Does anyone know what could be wrong?
Thanks in advance!Hi United99
To tell u in layman words, u r missing in Account determinatin. Tax determination is almost same as Pricing Procidur in SD for which we assign GL accounts to transaction key. As there are ERL, ERF, keys u have MWS (Output Tax)key assigned to Tax procidure TAXUS (check this at defining tax procidre.
Now we assign GL accounts to this Transaction key MWS as OB40. U assign GL account at OB40. Your issue will be resolved. But..
MWS is default Key, i suggest not to distrub it but copy it and assign it to your procidure and to this key assig GL account at OB40.
Please assign points if useful
Satish -
Error in account determination - table T030K key 1000 VSE during MR8M
Dear,
when i'm duing MR8M (miro reversal)
Error in account determination: table T030K key 1000 VSE
I have assigned a GL # for VSE in OB40, but still i'm getting the error, enable to move further...
while doing miro , i didn't get any error, the doc has posted. Issue only while reversing the same doc.. the above issue is related to freight vendor service area.Hi Pankaj,
As we discussed in earlier forums abt this issue.
The doc got reversed w/o any error, if i follow assigned the service tax code against VSE. But we don't want to do this system for all the time i.e user is not ready to do whenever the use mr8m.. is there any other option..
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