Account determination Error while posting to FI

Dear gurus,
At the time of billing there is an error "error in account determination table T030K" the posting is not happening to FI. I am using a manual condition for excise.
I have checked in the OB40 settings. G/L account is assigned to that particular key and tax code.
Please guide me as how to go ahead.
Thanks & Regards
Anand.k

Hi,
Check the following:
1. In the line item of SD, which is the Acct key is appearing.
2. In the same item, check the tax code.
After getting the above input, Check table T030K for the combination whether GL Account is specified.
You need to jointly take help of SD.
Hope this helps.
Harish

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