Accountind document not created problem

hi guys
one of invoices generated does not generate accounting document. It gives the following error messsage:
Error in account determination: table T030K key ICI ZB Y0
Message no. FF 709
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 IDEAS WHAT THIS IS??
To make life easier, the customer is tax exempt and is unsecured.
Urgent response would be appreciated.

Hi,
If the customer is tax exempt, the tax component should not be picked up in the order or billing doc in the first place.
Pl ensure the following :
1) Your customer has the Tax classification as "exempted".
2) In VK13 ( condition - UTXJ) ensure that there is no tax code mapped to the customer classification "exempted" .
If the above two are in order, you should try creating a fresh order, carry out entire sale process and then invoice.
Pl let me know if this works.
Thanks ..Vasavi

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Hello Sheila,
sorry - my first answer was in mistake - Status K means:
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Hello Sheila,
sorry - my first answer was in mistake - Status K means:
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Accountind document not created problem

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