Account type table

Hi
Can any anyone tell me the table for Account type for the G/L Account number.
Thanks.

hai
go to the BSEG table u can find the account type feild KOART
BSEG-KOART = account type
BSEG- HKONT = General Ledger Account
regard
nawa

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Table for account types

Hi ,
What is the table for Account types and Texts for account types.
Thanks in advance.

Hi
The tables for account types is T071
Regards.
Jeetendra.
Edited by: JEETENDRA CHOUDHARY on Jul 21, 2008 12:12 PM

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.K

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

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 NIgam

hello, 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.

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
Deepa

Hi 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,
Wentregue

Have 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 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:
Error in account determination:Table T030K key MWS
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).
I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then changed the account key for condition type JR1 from MW1 to MWS and saved it.
But when I went back to release the billing document to accounting, I now get a new error:
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2Message no. FF769
Diagnosis
A serious program error has occurred.
System Response
The current processing step cannot be carried out.
Procedure
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

SRM 7.0 Add Fields in Account Assignment Table

Hi SRM Gurus,
I am working on SRM7.0.
I want to add two fields in Account Assignment Table in Account assignment tab of Shopping cart Item.
I can do it using WebDynpro Enhancement framework , i.e.
1) Create an append structure for Structure INCL_EEW_PD_ACC_CSF
2) Enhance WebDynpro Component : /SAPSRM/WDC_UI_DO_ACC - Component controller node
3) Map this with View V_DO_ACCOUNTING Node
4) Create the necessary Table Columns and Column editors in Account Assignment Table
However i think using SPRO configuration and enhancing few structures also this can be achieved.
Can anyone guide me on how can i achieve it without creating WebDynpro ABAP Enhancement?
Regards,
Ashish Shah

I've never done it with account data, but yes with header and item.
I think in this case you need to add these fields in SPRO:
SAP Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Extensions and Field Control (Personalization) --> Configure Field Control --> Configure Control for Fields of Substructures --> Metadata for Fields of Substructures and Table-Like Enhancements
Adding the fields with "Set Type" = 31 Accounting...

Cross Company MIRO Transaction - BSEG-TXGRP Not Valued for Account Type "S"

I am working with the ABAP group to create tax reports for audits and sales tax charged by vendor. I am basically wanting a line item report of all purchases along with any tax applied to each line. Therefore, I am, for the most part, using tables BKPF, BSEG, and BSET. For our US transactions, we have one company paying the invoice on behalf of all other US companies. Essentially, every transaction is a cross-company transaction. The problem is I am having a hard time tying BSEG to BSET by line item. For FB60 transactions, I can tie BSEG-TXGRP to BSET-TXGRP; however, for MIRO transactions, BSEG-TXGRP is not valued for Account Type "S" (GL Accounts). Any ideas? I could not find a note to capture this issue. There was a note, but it was with regard to Account Types "D" and "K" I believe, vendor and customer accounts.
Any help would be greatly appreciated.
Thanks,
Deanna

So,
Did you ever resolve this. I have the EXACT problem right now. Inter-co. MIRO documents only getting TAXGRP popuplated for Original Co. Document (not cross-co. document).
Thanks,
- Tim

Hyperion Account Type setting properties??

Hello,
How can I set the Field type for account type (Expense,Asset,Liability,Revenue..) in rule file. When I tried to give the field type as Property, after running the rule file members are tagging with Two pass & Expense reporting automatically eventhough they are not exist in the data file.
I refered below thread also for refernce but no use.
Setting Hyperion Properties
Plz suggest the way to build account type using Parent child reference methos in EAS 11.1.1.3.
Thanks,

Sounds like you are trying to build metadata through essbase for a planning application, if so you have to load metadata to planning and then push to essbase, you can load using a number of different ways depending if it is classic/epma e.g. outlineload utility, epma flat files or interface tables, ODI or if still in the dark ages HAL or DIM
You can archive the essbase side of planning just as you would with a pure essbase application.
You will still have the planning relational database to backup.
Cheers
John
http://john-goodwin.blogspot.com/

Error in account determination: table T030K key NSL MW3

Hi,
I am getting these error message while i am posting invoices to Releasing Accounting.
Error in account determination: table T030K key NSL 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).
plz give me solution

HI,
This comes in sales Tax related issues.
Go to OB40, check u have put proper G/L for all condition types involved in that Tax Code if u are using deductable tax or Sales tax.
Hope Help U !
Regards,
Pardeep Malik

Error in account determination: table T030K key LOCT MWS

Hi,
I have the following error when I try to load de POS idoc´s to SAP * Error in account determination: table T030K key LOCT MWS*. I already check OB40 and everything it´s fine there also I check FTXP, if some body have any suggestion I really appreciate.

Hi,
This error will come when system is unable to find the condition records with tax code !!
Please go to the item condition in the billing document and do the following steps :
1) Double click on the tax condition type and see whether the tax code has been picked up or not .
If you cannot see the tax code that means condition record is not maintained in the system and the value has been entered manually.
So maintain the condition record as per the access sequence and than release it to accounting .
Please note once you create the condition record in system you can update the pricing ( using redetermine tax condition value)
This will resolve ur issue .
Regards,
Krishna O
Edited by: Krishna O on May 25, 2010 7:20 PM

What are all the different account types?

What are all the different account types?
What is variance reporting?
Where you create exchange rate table?

Essbase provides two variance reporting properties—expense and non-expense. The default is non-expense. Variance reporting properties define how
Essbase calculates the difference between actual and budget data in members with the @VAR or @VARPER function in their member formulas.
When you tag a member as expense, the @VAR function calculates Budget - Actual.
For example, if the budgeted amount is $100 and the actual amount is $110, the variance is -10.
Without the expense reporting tag, the @VAR function calculates Actual - Budget. For example, if the budgeted amount is $100 and the actual amount is $110, the variance is 10

Error in account determination: table T030 key EU01 KDT

HI Experts
While posting the transaction the user is getting the following error -
Error in account determination: table T030 key EU01 KDT
this is happening for many vendors
Please suggest how to follow up and what might be the reason
Regards
aadii

Dear,
It is due to usage of tax code which contains activated condition type for which the posting key EU011 is assigned in your tax procedure.
Please ensure account assgnment for EU01.The transaction code is OB40.
Regards,
R.Brahmankar

Error in account determination: table T030K key 1000 VSE-URGENT

Hi Guys,
I have service P.O for which Automatic G.R has been made through Service entry and MIRO has been posted.
While reversing (Cancelling) the MIRO document through t-code MR8M I am getting error message as "Error in account determination: table T030K key 1000 VSE".
On doing trial and error we found the following.
For Account key VSE If we assign Tax code in ( Rules: On checking Tax code) we could able to reverse. We are not supose to assing Tax code we should only assign G/L account number for Account key. If we do so again we are getting the above error.(This was done in T-code:OB40)
Please guide how do I trouble shoot this.
Thanks
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 3:21 PM

Hi Pankaj
We have maintained TAX CODE WITH THE percentage in Fv11.
But Other condition type G/L accounts are not maintained with the Tax code.In OB40 we have maintained JEC4 G/L account with out tax code. When doing same thing to JES4 we are getting the said error.
Hope you are getting the issue. If confusing Please let me know.
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 4:42 PM

Account type table

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