on 02-16-2009 10:32 AM
Hello Friends,
Iam new to this site. pl give me suggestion to slove this problem.
Error in account determination: table T030K key RMCA MWS V0
When Iam saving VF01 iam getting these error.
Thank you/Regards
shyam
Hi friend,
still ur error is not solved, have u tried in OB40, if not revert back.
regards,
sadanandam kasarla
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Hi Shyam
Check wheather you have maintained the revenue account determination for MWS account key and assigned G/L account.
Secondly also check in VK12 for MWST condition type wheather the tax code V0 you have assigned is a Input tax or Output Tax
Go to FTXP give the taxcode V0 and and check wheather it is a input or output tax code . If it is a input tax then maintain a output taxcode . To maintain a new output tax code , go to FTXP and maintain the data and then save it and then go to VK12 and assign that tax code and save it
Regards
Srinath
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To avoid the error you need to maintain entry in t.code OB40 for acct key MWS.
Select acct key MWS, provide chart of account RMCA, then maintain the required G/L for tax code V0
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Dear Customer,
This error generally occurs due to any missing entry.
Could you please make/ check the following entry:
KTOPL - Chart of account
KTOSL - Transaction key
MWSKZ - Tax of sales/purchase code
in table T030K and retest on the issue according to error "Error in
account determination: table T030K key ......
Hope that the information are helpful
regards
Claudia
Edited by: Claudia Neudeck on Feb 16, 2009 1:53 PM
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Hi,
Go to T.code VKOA there see the combination you have maintained for.
Application + Condition type + Chart of Accounts + Sales Org + Account Assignment Grp for Customer + Account Assignment Grp for Material + GL A/c.
In VKOA maintain the same G/L a/c which you have maintained in the OB40(Automatic Posting-Accounts) for the combination Chart of Accounts + MWS.
Hope this helps.
Regds.....
Sumit
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Welcome to the Forum.
The issue you had faced is because in OB40, assignments are missing.
Go to TCode OB40, double click on MWS and maintain G/L Account for Tax Code A0. This should solve your issue.
thanks
G. Lakshmipathi
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Dear Shyam,
This may due not maintaining the proper revenue account dtermination settings for Tax MWST
So please go to VKOA transaction maintain the G/L account assignments for the account key MWS
with proper key combination.
And also check the G/L account assignment for MWST tax condition type in the Tax code maintanence by clicking Tax accounts in the FTXP transaction
I hope this will help you,
Regards,
Murali.
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