Problem in a table to key in Traditional Chinese

One problem found for Pages version 5.5.2. When I key in Tradition Chinese in a table, the item symbol (number list as well) of then line will disappear automatically. By keying in English, it is ok. I believe this is a bug, please fix that. Thanks. See pic below

singer.tw wrote:
I believe this is a bug, please fix that.
For Apple to see your request, you need to repost it at
http://www.apple.com/feedback

Similar Messages

Problem in creation table for sap 4.6

hello evrybody
i have just a problem in creating table with se11;after saving and activite those table and zhen i select icon of contents it bloocks and shoz this error message :
Error reading table TMCNV; RC = 4
Message no. BMG 135
thank you for your help
Edited by: Rob Burbank on Apr 6, 2010 10:20 AM

Seems like you have a material number field (domain with conversion routine MATN1 or alike) and table TMCNV does not have the entry with key 'MATCONV', check the where used-list of message BMG 135. I assume this entry comes delivered by SAP, so try to restore it.
Also search for OSS notes with "TMCNV" or "BMG 135".
Thomas

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

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,
Sandeep

Hi,
I have already checked and entry is there.
Sandeep

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
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 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,
Ram

Hi 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....

Problem in joining tables

Hi All,
Here I am facing the problem in Joining table I have S031,s032,makt,marc,I need a field ATWRT field from CAWN table,I did't find any link for this above from tables, any one please help me how to find out.
REPORT ZMMTEST.
tables:s031,s032,makt,marc.
DATA : BEGIN OF itab1 OCCURS 0,
       matnr TYPE s031-matnr,
       lgort      TYPE s031-lgort,
       werks      TYPE s031-werks,
       spmon      TYPE s031-spmon,
       magbb      type S031-magbb,
       wagbb      type S031-wagbb,
       azubb      type S031-azubb,
       aagbb      type S031-aagbb,
       END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0,
       matnr like makt-matnr,
       maktx like makt-maktx,
       END OF itab2.
DATA : BEGIN OF itab3 OCCURS 0,
       matnr TYPE marc-matnr,
       werks type marc-werks,
       ekgrp type marc-ekgrp,
       END OF itab3.
DATA : BEGIN OF itab4 OCCURS 0 ,
       matnr   TYPE s032-matnr,
       lgort   TYPE s032-lgort,
       werks   TYPE s032-werks,
       mbwbest type s032-mbwbest,
       wbwbest type s032-wbwbest,
       END OF itab4.
data : begin of itab5 occurs 0,
      objek   type ausp-objek,
       atwrt   type cawn-atwrt,
       end of itab5.
DATA : BEGIN OF itab_final1 OCCURS 0,
       matnr      TYPE s031-matnr,
       lgort      TYPE s031-lgort,
       werks      TYPE s031-werks,
       spmon      TYPE s031-spmon,
       magbb      type S031-magbb,
       wagbb      type S031-wagbb,
       azubb      type S031-azubb,
       aagbb      type S031-aagbb,
       maktx      TYPE makt-maktx,
       ekgrp      type marc-ekgrp,
       mbwbest    type s032-mbwbest,
       wbwbest    type s032-wbwbest,
       END OF itab_final1.
DATA : BEGIN OF itab_final OCCURS 0,
       matnr      TYPE s031-matnr,
       lgort      TYPE s031-lgort,
       werks      TYPE s031-werks,
       spmon      TYPE s031-spmon,
       magbb      type S031-magbb,
       wagbb      type S031-wagbb,
       azubb      type S031-azubb,
       aagbb      type S031-aagbb,
       maktx      TYPE makt-maktx,
       ekgrp      type marc-ekgrp,
       mbwbest    type s032-mbwbest,
       wbwbest    type s032-wbwbest,
       atwrt      type cawn-atwrt,
       END OF itab_final.
select-options:s_matnr for s031-matnr.
start-of-selection.
select matnr lgort werks spmon magbb wagbb azubb aagbb
        from s031 into table itab1
        where matnr in s_matnr.
if not itab1[] is initial.
    select matnr maktx from makt into table itab2 for all entries in itab1 where matnr = itab1-matnr.
if not itab2[] is initial.
   select matnr werks ekgrp from marc into table itab3 for all entries in itab2 where matnr = itab2-matnr.
if not itab3[] is initial.
   select matnr werks mbwbest wbwbest from s032 into corresponding fields of table itab4 for all entries in itab3 where matnr = itab3-matnr.
*if not itab4[] is initial.
   select atwrt from cawn into corresponding fields of table itab5.*
     endif.
   endif.
endif.
endif.
end-of-selection.
loop at itab3.
   itab_final-matnr = itab3-matnr.
   read table itab2 with key matnr = itab3-matnr.
   if sy-subrc = 0.
    itab_final-maktx = itab2-maktx.
   read table itab1 with key matnr = itab2-matnr.
   if sy-subrc = 0.
    itab_final-lgort = itab1-lgort.
    itab_final-werks = itab1-werks.
    itab_final-spmon = itab1-spmon.
    itab_final-magbb = itab1-magbb.
    itab_final-wagbb = itab1-wagbb.
    itab_final-azubb = itab1-azubb.
    itab_final-aagbb = itab1-aagbb.
endif.
   endif.
   itab_final-ekgrp = itab3-ekgrp.
read table itab4 with key matnr = itab3-matnr.
if sy-subrc = 0.
itab_final-mbwbest = itab4-mbwbest.
endif.
itab_final-wbwbest = itab4-wbwbest.
append itab_final.
clear itab_final.
endloop.
WRITE: /2 'material', 23 'storagelocation',29 'plant',35 'date',44 'val.stock.issue',66 'val.stock.issue.value',86 'no.of.stock.receipts',97 'no.of.stock.issues',150 'material.des', 160 'pur.group',190 'stock.val',210 'stock.quan'.
ULINE.
loop at itab_final.
WRITE: /2 itab_final-matnr, 23 itab_final-lgort,29 itab_final-werks,35 itab_final-spmon,44 itab_final-magbb,66 itab_final-wagbb,86 itab_final-azubb,97 itab_final-aagbb,
           150 itab_final-maktx, 160 itab_final-ekgrp,190 itab_final-wbwbest,210 itab_final-mbwbest,itab_final-atwrt.
ENDLOOP.
Thanks&regds,
Sree.

Hi sree,
take join between s031-sptag ,ausp-datuvthen fetch records based on this condition.(itab1)
After retrieve records based on join condition between
ausp-atinn,ausp-adzhl and cawn-atinn,cawn-adzhl.(itab2)
Retrieve records using for all entries bet first join condition and second join condition.
use for all entries between itab1 and itab2.
it will work surely.
reaward points

Display problem when reading Traditional Chinese in Crystal Report 2008

Hi All,
I have tried to connect MS SQL 6.5 to build up a report. However, I encounter a problem when read Traditional Chinese. all chinese characters turn into adnormal characters. I wonder it is problem of SQL Server or some setting that I may not know. In addition, I can able to read chinese in the application program , ISQL / Query Analyzer. Please help to give idea and suggestion to fix this. Thanks
SQL Server: MS SQL Server 6.5
Client OS: Window XP ( Traditional Chinese Version)
Server OS: Window NT and Window Server 2000
Stsyou

Hi
If you are using a Chinese language build database, Crystal Reports English build might not display the characters properly as non english databases include one byte characters as ASCII code character and double-byte characters as their own language code character.
Traditional Chinese, Simplified Chinese, Japanese (Kanji, Hiranga, and Katakana), Korean and Vietnamese use double-byte characters.
However, a possible workaround to this issue is to verify that the encoding on the database client is configured according to the examples below. Also, you will need to install the language pack in the English environment.
CONFIGURATION EXAMPLES:
Shift-JIS for a Japanese database
Big5 for a Traditional Chinese database
GB2312 for a Simplified Chinese database
iso-2022-kr for a Korean database
Windows 1258 for a Vietnamese database
EXAMPLE SCENARIO:
An Oracle database saves non-English language data such as Japanese.
The Windows operating system is English.
STEP TO CONFIGURE THE CHARACTER CODE IN THE ENVIRONMENT SETTING
(This step is based on the details of the EXAMPLE SCENARIO.)
1. Configure the system environment on the database client side to 'Shift-JIS' as the character code set in the Environment Setting.
This results in the NLS_LANG variable set to Japanese_Japan.JA16SJIS under the registry HKEY_Local_Machine\Software\Oracle\Homeo.
STEPS TO INSTALL LANGUAGE PACK IN AN ENGLISH ENVIRONMENT
(These steps are based on the details of the EXAMPLE SCENARIO.)
1. Add languages to the computer system by clicking:
Control Panel > Regional Options > General
2. Select the check box for 'Traditional Chinese', 'Simplified Chinese', 'Japanese', 'Korean' or 'Vietnamese'.
3. Click 'Apply'.
4. When you are prompted, insert the Windows CD-ROM to install the language pack.
5. Restart the computer.
Upon completing these steps, you are able to display the languages characters in the Crystal Reports Designer in a Windows English environment.
==========
NOTE:
If the database table and field names use non-English language characters, Data Explorer in CR will not correctly display these names. However, when you preview the report, the non-English data displays correctly.
==========
Configuring the database client according to the examples and installing the language pack will display the characters successfully. However, there are cases when this workaround does not resolve the issue.
For further information about CR and double-byte languages, refer to knowledge base articles, c2008083 and c2008349.
Hope this helps!!!
Regards
Sourashree

No Entry in table for Key at T511K 40 GTMAX

Hi,
Iam doing Time evaluation with clock times...
While running RPTIME00 I am getting this error
" No Entry in table for key at t511k 40GT MAX "
What to do?kindly help
hr_user

Hi,
I guess you are configuring for Indian Payroll.The error says that in the table T511K,and for country grouping 40,the constant is GTMAX is missing.Please check the rule where the Timeevaluation is giving the error and look for the operation and this constant GTMAX find out for what the rule is looking for and based on that ,you need to create that constant.
I guess this is not GTMAX,but that is TGMAX which is for daily maximum hours and which will be checked by the rule TO21 in the schema TM00.
So what you need to do to solve this problem is.
1.Go to the table V_T511K with Tcode SM30.
2.Type in the country grouping 40
3.Then Create a constant TGMAX with the number hour maximum hour allowed in you company .
Hope it solves your problem.
Good Luck!

Problem in generating the Primary Key

Hi All ,
I am trying to persist an object and also generating the primary key using a default sequence . But the problem is that the Primary key is getting incremented by 2 instead of 1 . My code looks like this :
import java.util.HashMap;
import javax.persistence.EntityManager;
import javax.persistence.EntityManagerFactory;
import javax.persistence.EntityTransaction;
import javax.persistence.Persistence;
import javax.persistence.PersistenceContext;
import javax.persistence.PersistenceContextType;
import javax.persistence.PersistenceUnit;
public class entityCaller {
//     @PersistenceContext(unitName="testApp" ,type=PersistenceContextType.EXTENDED)
     EntityManager em;
//     @PersistenceUnit(unitName="testApp")
     EntityManagerFactory emf ;
     public void persistEntity( String Name , int Age ) {
          EntityManagerFactory emf =
          Persistence.createEntityManagerFactory("testApp", new HashMap());
          em = emf.createEntityManager();
          EntityTransaction entityTransaction = em.getTransaction();
     Tab1 oBJTab1 = new Tab1();
//      oBJTab1.setId(Age);
     oBJTab1.setVal(Name);
          try{
               System.out.println("Making object");
               em.persist(oBJTab1);
               System.out.println("Done");
               System.out.println("Making object2");
               System.out.println("Entered the Values");
          }catch (Exception e) {
               e.printStackTrace();
          }finally{
          em.close();
     public static void main(String[] args) {
          entityCaller caller = new entityCaller();
          caller.persistEntity("DoAgain7",2);
My persistence.xml looks like this :
<?xml version="1.0" encoding="UTF-8"?>
<persistence xmlns="http://java.sun.com/xml/ns/persistence" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="1.0" xsi:schemaLocation="http://java.sun.com/xml/ns/persistence http://java.sun.com/xml/ns/persistence/persistence_1_0.xsd">
<persistence-unit name="testApp">
<provider>oracle.toplink.essentials.ejb.cmp3.EntityManagerFactoryProvider</provider>
<class>Tab1</class>

<properties>

<property name="toplink.jdbc.driver" value="oracle.jdbc.driver.OracleDriver"/>
<property name="toplink.jdbc.url" value="jdbc:oracle:thin:@127.0.0.1:1521:XE"/>
<property name="toplink.jdbc.user" value="system"/>
<property name="toplink.jdbc.password" value="jlkklkj"/>


</properties>
</persistence-unit>
</persistence>
Please provide me with some pointer as to know where the things are going wrong.

If you generated your original schema using toplink.ddl-generation, then later dropped it and created it then you should keep in mind the sequence table does not get dropped. This can lead to an initially 'empty' database with a PK sequence starting at '2' if you have one persistence unit and one entity. Can you steadily duplicate this or did you just notice that your persist started with an key of '2'? Just a thought.

Problem with lookup-table and single quotes

SOA Suite 10.1.3.3. I have an ESB project with an XSLT map that uses orcl:lookup-table to translate values. I use this instead of lookup-dvm because I want non-IT users to manage the mappings without having access to the ESB Console.
According to the doco:-
G.1.79 lookup-table
orcl:lookup-table(table, inputColumn, key, outputColumn, datasource)
This function returns a string based on the SQL query generated from the parameters.
The string is obtained by executing:
SELECT outputColumn FROM table WHERE inputColumn = key
The problem I'm having is that it seems if "key" contains a single quote (i.e an apostrophe), then lookup-table fails to find the corresponding value - even though the value in table.inputColumn also contains the single quote.
I've put the incoming into an XSL variable, but to no avail.
<xsl:variable name="incoming">
<xsl:value-of select="/obj1:DEV_MESSAGE_TYP/DATA1"/>
</xsl:variable>
<xsl:variable name="dvm-text">
<xsl:value-of select="orcl:lookup-table('MYTABLE','INVAL',$incoming,'OUTVAL','ds/dev')"/>
</xsl:variable>
Are there any XSLT Gurus out there that have come across this or can think of ways around it?
Thanks in advance...
Regards,
Greg

Ok - the above was on the right track but wasn't 100% because it can't handle more than 1 single quote (apostrophe) in the input to lookup-table.
I've since found a better solution - an XSLT re-usable template that operates recursively and so can replace multiple occurances of single quotes. I've modified it to handle a null input value, otherwise lookup-table will just return the value of the first row in the lookup table - doh! The way I've done it below, if null is passed in, then null will be returned.
This goes at the top of your XSLT map file...

<xsl:template name="replace-string">
<xsl:param name="text"/>
<xsl:param name="from"/>
<xsl:param name="to"/>
<xsl:choose>
<xsl:when test="contains($text, $from)">
     <xsl:variable name="before" select="substring-before($text, $from)"/>
     <xsl:variable name="after" select="substring-after($text, $from)"/>
     <xsl:value-of select="$before"/>
     <xsl:value-of select="$to"/>
<xsl:call-template name="replace-string">
<xsl:with-param name="text" select="$after"/>
<xsl:with-param name="from" select="$from"/>
<xsl:with-param name="to" select="$to"/>
     </xsl:call-template>
</xsl:when>
<xsl:when test="$text=''">NULL</xsl:when>
<xsl:otherwise>
<xsl:value-of select="$text"/>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
Then you call it from within the XSLT map as follows:-

<xsl:variable name="incoming">
<xsl:call-template name="replace-string">
<xsl:with-param name="text" select="inp1:myinputfield"/>
<xsl:with-param name="from">'</xsl:with-param>
<xsl:with-param name="to" select="'&apos;&apos;'"/>
</xsl:call-template>
</xsl:variable>
<xsl:variable name="dvm-text">
<xsl:value-of select="orcl:lookup-table('MYLOOKUPTABLE','INVAL',$incoming,'OUTVAL','ds/dev')"/>
</xsl:variable>

<xsl:choose>
<xsl:when test="$dvm-text=''">
<xsl:value-of select="inp1:myinputfield"/>
</xsl:when>
<xsl:otherwise>
<xsl:value-of select="$dvm-text"/>
</xsl:otherwise>
</xsl:choose>
Much Thanks to everyone who shares information and methods on the Internet!
Cheers,
Greg

Problems with partition tables

Hi all,
I've got some problems with partition tables. The script at the bottom run but when I wanna insert some values it returns me an error
(ORA-06550: line 1, column 30: PL/SQL: ORA-06552: PL/SQL: Compilation unit analysis terminated
ORA-06553: PLS-320: the declaration of the type of this expression is incomplete or malformed
ORA-06550: line 1, column 7: PL/SQL: SQL Statement ignored)
and I can't understand why!
There's something incorrect in the script or not?
Please help me
Thanks in advance
Steve
CREATE TABLE TW_E_CUSTOMER_UNIFIED
ID_CUSTOMER_UNIFIED VARCHAR2 (27) NOT NULL ,
START_VALIDITY_DATE DATE NOT NULL ,
END_VALIDITY_DATE DATE ,
CUSTOMER_STATUS VARCHAR2 (255)
PARTITION BY RANGE (START_VALIDITY_DATE)
SUBPARTITION BY LIST (END_VALIDITY_DATE)
PARTITION M200909 VALUES LESS THAN (TO_DATE('20091001','YYYYMMDD'))
(SUBPARTITION M200909_N VALUES (NULL), SUBPARTITION M200909_NN VALUES (DEFAULT)),
PARTITION M200910 VALUES LESS THAN (TO_DATE('20091101','YYYYMMDD'))
(SUBPARTITION M200910_N VALUES (NULL), SUBPARTITION M200910_NN VALUES (DEFAULT)),
PARTITION M200911 VALUES LESS THAN (TO_DATE('20091201','YYYYMMDD'))
(SUBPARTITION M200911_N VALUES (NULL), SUBPARTITION M200911_NN VALUES (DEFAULT)),
PARTITION M200912 VALUES LESS THAN (TO_DATE('20100101','YYYYMMDD'))
(SUBPARTITION M200912_N VALUES (NULL), SUBPARTITION M200912_NN VALUES (DEFAULT)),
PARTITION M201001 VALUES LESS THAN (TO_DATE('20100201','YYYYMMDD'))
(SUBPARTITION M201001_N VALUES (NULL), SUBPARTITION M201001_NN VALUES (DEFAULT)),
PARTITION M201002 VALUES LESS THAN (TO_DATE('20100301','YYYYMMDD'))
(SUBPARTITION M201002_N VALUES (NULL), SUBPARTITION M201002_NN VALUES (DEFAULT)),
PARTITION M210001 VALUES LESS THAN (MAXVALUE))
(SUBPARTITION M210001_N VALUES (NULL), SUBPARTITION M210001_NN VALUES (DEFAULT))
;

Hi Hoek,
the DB version is 10.2 (italian version, then SET is correct).
...there's something strange: now I can INSERT rows but I can't update them!
I'm using this command string:
UPDATE TW_E_CUSTOMER_UNIFIED SET END_VALIDITY_DATE = TO_DATE('09-SET-09', 'DD-MON-RR') WHERE
id_customer_unified = '123' and start_validity_date = TO_DATE('09-SET-09', 'DD-MON-RR');
And this is the error:
Error SQL: ORA-14402: updating partition key column would cause a partition change
14402. 00000 - "updating partition key column would cause a partition change"
*Cause: An UPDATE statement attempted to change the value of a partition
key column causing migration of the row to another partition
*Action: Do not attempt to update a partition key column or make sure that
the new partition key is within the range containing the old
partition key.
I think that is impossible to use a PARTITION/SUBPARTITION like that: in fact the update of "END_VALIDITY_DATE" cause a partition change.
Do u agree or it's possible an update on a field that implies a partition change?
Regards Steve

Problems with 2 tables on same page (in tabs)

i have two data tables bound to different data providers on a page
the tables are presented in two of the tabs of a 5 tab tabset
both tables bind to the data, refresh etc fine. i can customise the data, sort the tables, paginate and so on. no problems.
however, both tables have an edit and a delete button. on table 1 these buttons work fine and fire the appropriate event handlers. on table 2 the buttons i have added to the second table don't seem to fire any event when they are clicked - i have run in debug mode and nothing is happening when the buttons are clicked at any point in the code that i can find
has anyone had similar problems - anyone got any suggestions
thanks
ben

Thanks Misha, for the help
I actually ended up tracing it back to an issue with the data provider - essentially, I had changes some of the table structure behind the data provider and this seemed to cause the table in question to not fire the button events - it seemed that because part of the compound primary key was not selected in the data provider's source rowset, the provider could not get a row key and therefore the events did not fire - i have it working now though after modifying the backing query
thanks again

Error: account determination. table T030 key IN00 KDT

hi,,
while I'm posing an Invoice received thorough MIRO, I'm getting the following error
"ERROR IN ACCOUNT DETERMINATION: TABLE T030 KEY IN00 KDT",
I've received goods value $100 with out tax, when I'm entering Inv.Received $110, including tax of $10,
I have done this a lot of time I didn't get any error. but this time I'm getting an error.
I'm very great full to you, if I close this....
thanks you & regards
msr

Hi MSR,
I think this i the problem with Tax code kindly check it,
Go to T- code OB40 and check the account assignment to the Account key KDT.
Regards,
Vasu.

Problem in a table to key in Traditional Chinese

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