on 02-08-2010 7:30 AM
Hi All,
When i m going for release the accounting document there is an error "Error in account determination: table T030K key 1000 MW4"
Please give the solution ASAP.
Thanks,
Suresh.
Dear,
Your error seems to be because of Account assignment in Tcode: OB40.
Kindly use tCODE: OB40 and select MW3 enter Chart of Account ( CAIN)and click on Detail Tab and do assign respective G/L Account for MW3( Sales Tax 3) and retry your process.
Regards
AJIT K SINGH
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Hi
Kindly check the below
1. Go to VF02 EnvironmentAcct determination analysis--Revenue accounts
2. check the pricing analysis for the tax condition record on which combination condition record found
3.check the validity of the tax condition record in t code Vk12
4. check the OB40 t code for the account key MW4 G/l account maintained or not.
Regards
Damu
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Hi,
Adding to the above
Goto OB40 choose MW4 (if MW4 is there) and click Details
if it MW4 is not there in OB40 then create using FTXP
Check whether you have maintained G/L Accounts (if not maintain)
now try and check
Regards
Senya
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Hi,
Check whether this MW4 is defined in OB40 for your Chart of accounts or Not
If defined then Create the TAX CODE and assign the GL account
Tax code can be defined in FTXP
Please check that and revert
regards,
santosh
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You havent made account determination for that key in TCode VKOA.
goto vkoa and enter the respective gl account for CC 1000 and accounting key MWS and then release the billing document. hope your problem will be resolved.
For details run tcode VF02 and enter the billing document number, then press SHIFT + F11. you will get details.
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