Error in determining posting key T030B account key JP7

Hi
While I am running MIRO, following error comes.
Error in determining posting key T030B account key JP7
Message no. FF701
Diagnosis
No posting keys could be found for the account key defined in the tax calculation procedure.
Procedure
Check the following settings in taxes on sales/purchases Customizing.
To do this, choose Maintain entries (F5):
1. Check or correct the calculation procedure.
2. Check whether you have specified a valid transaction key in the tax type used.
If it is a new transaction key, you must first define the posting rules. Enter the transaction keys in the calculation procedure
Can u please advise me where I have to make changes in my config.
Rakesh

Hi ,
this error is coming because transaction key JP7 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key JP7 with posting keys then hopfully ur error with get removed.
thanks
deepa

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Error in determining posting key T030B account key GT0 Message no. FF701

While doing MIRO i am getting this error
Error in determining posting key T030B account key GT0
Message no. FF701
I dont know y..can u pls help me on this?

Hi
Try this
This error is coming because transaction key GT0 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key GT0 with posting keys then hopfully ur error with get removed.
Goto to SE11 put the table name T030B enter then click on change button select transaction type GT0 Maintain Debit 40 & Credit 50.
go to OB40
here find the GT0 key double click on it and then maintain the posting key

Error in determining posting key T030B account account key JP5

Dear all,
at the time of MIRO posting error msg comes
error in determining posting key T030B account account key JP5
Pls guide me
Thanls
amin

Hi
Give the Debit as 40 and Credit as 50
To find the GL code, go to FS00 and give ur company code and get the GL code and assign the same OB40
Regards
Prasanna R
Edited by: Prasanna Raju on Jun 25, 2009 12:35 PM
Edited by: Prasanna Raju on Jun 25, 2009 12:36 PM
Edited by: Prasanna Raju on Jun 25, 2009 12:36 PM

Posting rules for account key

friends
please i am trying to post into a G/L and got this error message "No posting rules have been defined for the account key in the tax table in table T007B"
please how do i resolve this i am new into FI
thanks in advance

Hi,
T007B is maintained via OBCN transaction.
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MIRO Error-Can not post to mat.account & using overhead cost centre &.

Dear Colleagues,
On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
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All Help appreciated.
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HI,
check the validation rules active in your comp. code using T-code OB28.
It looks like this own defined message is triggered by a validation step.
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Account determination error for Account key

Hi Everyone,
I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price
this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.
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Hi,
You said that the condition is manual.
Now you saying:
i maintained the condition for it instead of only text in PP
Have you got the solution? Then please update.
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Hi Gopal,
Account determination is an FI interface with other modules inorder to determine the right G/L accounts for posting.
And account keys act as a bridge for posting the amounts between FI and other functional applications which serves as the basic purpose of any business such as revenues, discounts, stock values etc.
Therefore if you dont consider account keys while configuring account determination...........no postings will be made in to G/L accounts. then your entire business would go for a toss.
<b>Reward if helps</b>
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Why do we need account key in SD revenue account determination?

Hi,
Why do we need account keys in SD pricing procedure and revenue account determination? If we dont use account keys wht will be the problem in priding procedure and revenue account determination?

hello, friend.
account keys allow you more flexibility in assigning revenues, costs and other financial data to different GL accounts.
let us take, for example, surcharges and discounts. surcharges are extras charged to the customer for maybe freight, penalties and other services. discounts could be header or item related, and can take many forms (volume discounts, customer discounts, customer group discounts, etc.).
in SAP standard, condition types in pricing procedures that are surcharges (i.e. freight) are assigned to account key ERF. discounts are assigned ERS. when you do account determination, it can look like this:
condition type KF00 (freight), account key ERF, post to GL account 600010.
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however, your company might want the different surcharges to be posted to different GL accounts. let us say your company wants you to define additional freight surcharges KF01 and KF02. the company also wants you to post these to separate GL accounts. so now, you define additional account keys ZF1 and ZF2. you then assign these to the condition types in the pricing procedure, and then do account determination as follow:
condition type KF01, account key ZF1, post to GL account 600020.
condition type KF02, account key ZF2, post to GL account 600030.
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regards.

Two Account key to post taxes in pricing procedure

Dear Experts,
My requirement is like this in pricing procedure additional tax tax conditon is there & for posting the same FI requirement is to post in VAT or CST acc key only.
means if CST is applicable this additional tax should post in MWS1 account key & if VAT is applicable this additional tax should go to J1F key.
As I have assigned J1F key, can we assign two account keys to post or can we create routine?
FI people don't want to create any new Acc Key for additional tax.
Pl. guide.
Thanks
Trupti Nadgouda

Thank you sir for the reply, but how can system determine automatically posting key as per VAT or CST applicable.
since in pricing procedure i have assigned as per below given
condition Type                         Acc Key
ZIN1 - CST                                   MW1
ZIN2 -VAT                                   J1F
ZATX - Additional Tax -                MW1 in case of CST is applicable
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Pl. guide me how can i assign two account key for ZATX condition.
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Trupti Nadgouda

Account key and Accrual key Urgent

Hi Friends
Where I can define account keys and accrual key for external service pricing procedure. Need your help ASAP.
Regards
Vivek

hi,
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1. spro --> sales and distribution --> basic functions --> account assignment and costing --> revenue account determination --> define and assign account keys.
2. In the pricing procedure , for that condition type, you will mention that ( if you want to post it into separate G/L account then) you will assign account key and accurals.
hope this may help you,
regards,
Srinivas

What is diff between acrual key & account key

Pls let know the diff. between acrual key & Account key SD pricing procedure

Hi Prem,
In Account Key pricing procedure, Account keys are assigned to the condition types in the pricing procedures, this allows conditions
such as freight conditions to posted to special freight revenue accounts.
You can assign the Account keys using the following menu path in SPRO transaction,
Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue account determination -> Define and assign account keys -> Assign
account keys.
Before doing this you need to define the Account Keys in
Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue account determination -> Define and assign account keys -> Define Account key.
Accruals are considered during Rebate Agreement processing.
For example, Condition records are linked to the rebate agreement specifying the rebate rate and the accrual rate.
When the rebate -relevant billing documents are processed, accruals can be determined and posted
automatically by accessing that condition record. Corrections regarding Accurals are done using Credit memos.
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regards,
Raj

What is the t.code of accounting key creation in TAX

hi all
anybody can tell me what is the t.code of accounting key creation in TAX
regards
kalai

Hi,
Check out here:
SPRO-IMG-Sales & Distribution--basic functionsaccount assignment costing-revenue account determination---define and assign account keys.
Aravind

Account keys

Hi,
How to create Account keys in SD pricing procedure, MM pricing procedure,please give guide lines step by step.
Thanks in advance,
Prabhakar

hi,
SD account Keys
path : spro - img - sales and distribution - basic function - accounting assignment costing - revenue account determination - Define and assign account keys ( OK11)
MM account Keys
fico use Accoun keys T.Code : OBCN
this information more heplful u
regards,
ramu

Error in :Posting keys for account determination

Hi, Gurus,
      please suggest the solution for the following problem.
            we are selling two types of materials, one is the product material and the second one is the scrap material.Different type pricing procedures, sale order,delivery and billing types were configured for the same. For CST and VAT   same condition type :"ZCST - for CST " and ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for ZCST and MWS for ZVAT and same G/L accounts configured .
.                                                   key combination for the condition types as mentioned below:
.                                                        ZCST: Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
                                                         ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
     Now we want to capture CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and and new G/Ls created and assigned .Now the system is throwing following error while while releasing the billing document to accounting document.
Posting keys for account determination for transaction Z48 do not exist
Message no. F5598
here Z48 is the new accounting key created for the CST tax.We tried all the possibilities, but system is throwing the same error.
with regards
sam

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

Error in determining posting key T030B account key JP7

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