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Error in Release to Accounting thru VF01

Former Member
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Hi,

We are facing an error during Release to Accounting thru VF01... Error msg is - Error in account determination: table T030K key OQML Z04..

We have already maintain settings in OB40 and VKOA tcodes...

Please guide..

Accepted Solutions (0)

Answers (2)

Answers (2)

tejyadav
Active Contributor
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Use T-code FTXP and open Tax code CC and Click on "Tax accoutns" Tab at top & Check for the entries of "Transaction Key" Z04 & GL is Present, If not maintain it & try.

ajitkumar
Active Contributor
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it seems for your tax code there is no gl assignment for txn z04 in ob40. pl check

Former Member
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Its already assigned... please look...

ajitkumar
Active Contributor
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double click on the message, probably you will get a more detailed one. if the error still exist , pl post the detailed message. Also check whether the taxcode in the sale order is the same