Error in account determination: table T030K key HNGL JN6

[Former Member]

Error in account determination: table T030K key HNGL JN6...............

Every thing in OB40 and VKOA..........

pls suggest me

Regds

Deepankar

[Lakshmipathi]

Go to OB40, double click on JN6, again click on Tax Accounts tab from top and check whether you have maintained the required G/L Account for that tax code.

G. Lakshmipathi

[Former Member]

Dear

All as I fiollow the advice I was able to release the documents but for four documents have the Tax Code Linkage issue is there with FI GL, pls auggest.

Thanks in advance

regards

Deepankar

[gomatheeswaran_palaniappa]

Hi,

Please try updating the pricing with 'G' option and check whether the tax code is linked with G/L now. If that doesn't work, you may have to cancel the invoice and reraise.

Regards,

P Gomatheeswaran

[Former Member]

Hi

in OB40 for transaction key JN6 and chart of accounts HNGL, click on Rules>Accounts are determined based on>Tax code.

Check if Tax code is ticked.

Regards

Madhu

[Former Member]

HNGL is my Sales org

Rgds

Deepankar

[Former Member]

Hi

Then check the following :

1. If the condition record has been maintained for the tax condition type (JIVC/JIVP) for your Sales org HNGL.

- Assuming that your access sequence has sales org also as a field.

2. Check if the correct tax code (A1, A0, etc) has been maintained in the condition record.

Regards

Madhu

[Former Member]

Hi,

T030K is table for TAX account determination

Chart of Accounts

Transaction Key

Sales Tax Code

G/L Account Number

G/L Account Number

I think HNGL is your chart of account and JN6 is transaction key

Maintain entry for HNGL - JN6 - nill - ACCOUNT

kapil

[Former Member]

Dear

Kapil

HNGL is my Sales org

Regards

Deepankar