Error while Invoicing

[Former Member]

Hi,

While generating Sales Invoice ,I am getting this error.

The system could find no entry for the following key combinations in the entries for account determination:

Chart of accounts 1001

Posting area Tax on Sales/Purchases (0010)

Key 1001 /A0 /NVV

Field names BUKRS /MWSKZ /KTOSL_TAX

I am not able to find out where this entry has to be made.

Please tellme where to make this entry.

Thanks in Advance

Kunal

[Muralidhara]

Dear Kunal,

This problem related to Tax.

Before answering to your question, let me know following things from your end;

(a) Which tax procedure you are using

(b) Have you maintained condition records properly?

(c) Are you using CIN Version for tax computation?

Bye,

Muralidhara