Error in A/c detrm

[Former Member]

Hi,

We are facing the following problem when trying to post the invoice to FI. Error in account determination: table T030K key 1000 MWS.

Rgrds

[Former Member · Accepted solution]

Hello,

Firstly go to FTXP and enter the country and enter the existing tax code and select particular tax type and click the Tax Accounts at header tab and enter the chart of account and it will show the account key and G/L account tab, here you maintain particular G/L account for MWS (175000). And then save the data. Go the already billed document and release flag and account document will be generated automatically.

Thanks

[Lakshmipathi]

Dear Vamshi

Go to VF02, input your billing type and execute. From there go to condition tab and block the condition type UTXJ. Check what tax code is flowing there.

Now go to OB40, select Transaction MWS, input Chart of Accounts and execute. There check whether the above tax code is flowing with respective G/L Account.

thanks

G. Lakshmipathi

[former_member217082]

Hi vamshi

Go to VK12 and check which tax code you have assigned and also check which tax procedure has been maintained for your country in the Financial accounting->basic settings->check calculation procedure.

Secondly check the G/L account that has been assigned to MWST condition type is correct or not

Regards

Srinath

[Former Member]

Dear Vamshi,

Please refer:

[Acct. Deter. Error|]

[Acct. Deter. Err.|]

Best Regards,

Amit