on 10-02-2007 5:14 AM
Hello Gurus...
im facing a error when i tried for invoice verification using Tcode MIRO
i heard its strong issue of FI
Error is
<b>Error in account determination: table T030R key INT ZAS
Message no. FF708
Diagnosis
In the chart of accounts you are using, no rule was found for the account key for determining the accounts to be posted to.
Procedure
Contact your system administrator.
Procedure for System Administration
Define the account determination rules for the specified account key in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
</b>
pls help me
Thanks in advance
Hi
its Tax problem
Use Tcode OB40,double click on ZAS ans assign the tax code with appropriate G/L account
before that you have to define the Tax code t code FTXP
Thanks
Ansuman
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