Error in account determination: table & key & & &
Hello SAP Experts,
Business place wise GL account determination which must be necessarily maintained for GST India is missing from Chart of Account and transaction key. Due to this an Error FF709 'Error in account determination: table & key & & &' occurs when invoice processing via t-codes like FB60 and MIRO etc.
This issue can be regenerated by following:
- First, implement important and necessary GST solution as given in SAP document 2421394.
- Now maintain the plant and business place in view V_T001W and J_1BBRANCV respectively.
- Now in table J_1BT001WV please assign business place to plant
- Determination of GL account is based on the t-code OB40.
- Now please create PO using t-code ME21N.
- Good Receipts using transaction MIGO.
- Now perform all incoming invoice using t-code MRO