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
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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