Error in account determination: table T030K key CAUS VS1 V1

[Former Member]

Hi all,

While creating invoice referring to the PO i am getting the following error...

Error in account determination: table T030K key CAUS VS1 V1...

Can some one please help me..

Thanks&Regards,

Hari...

[Former Member · Accepted solution]

hi,

Go to Transaction OBYC -->

select VS1 trasaction/ event key, it will ask for chart of accounts, give CAUS,

and check it, is there any G/L account assigned or not, and check for posting keys.

and as i understood, V1 may be the tax code used, check the tax code also.

hope this may help you.

regards,

srinivas

[Former Member · Accepted solution]

Hi srini

it is not obyc, it is ob40.

Hi hari

It is due to usage of tax code which contains activated condition type for which the posting key VS1 is assigned in your tax procedure.

Please ensure account assgnment for VS1.

warm regards

sairam

[Former Member]

Hi,

yes it is correct. The transaction code is OB40.

and do the process given in the previous post.

Regards,

Srinivas

[AJAY_D]

Hey Folks!

Check once maintenance of Table J_1IT030K_V in SM30,

put Charts of Accounts () & Transaction Key JTC

Make combination as per below:

Tax Code/ Business Place/ GL Account/ GL Account

Maintain GL here and check whether it works.

Thanks!!