plz

[Former Member]

Dear All,

1-i have 3 company code(100-200-300) soi have 3 sales organization(100-200-300)

2- i made manual condition for tax add it in billing . the condition type has access sequence to appear the tax code in condition record.

my problem

when i make billing to ccode 100 sales org 100 and add condition tax mwst the billing has been saved

when i make billing to ccode 300 sales org 300 and add condition tax mwst (error in table t030k)

i need advice

many thanx

[reazuddin_md]

guess, System is not finding G/L account against the account key assigned to MWST in OB40.

Goto- OB40, double click on account key assigned to MWST cond type, enter chart of accounts

Here maintain record with Tax code & G/L account.

In addition:-

As you said, that the tax condition is manaully entered . In such case check in VKOA- account determination , in last table i.e Account key.

Maintain record here with the account key & g/l account.

Now try to release the invoice again.

[Former Member]

Dear All,

1-i have 3 company code(100-200-300) soi have 3 sales organization(100-200-300)

2- i made manual condition for tax add it in billing . the condition type has access sequence to appear the tax code in condition record.

my problem

when i make billing to ccode 100 sales org 100 and add condition tax mwst the billing has been saved (the analises in pricing MWST 202 Condition entered manually (condition record exists))

when i make billing to ccode 300 sales org 300 and add condition tax mwst (error in table t030k). (the analises in pricing MWST 201 Condition entered manuallyrec

i need advice

many thanx

[Lakshmipathi]

2- i made manual condition for tax add it in billing

This process itself is wrong. Tax values should always flow automatically based on the percentage maintained in FTXP.

thanks

G. Lakshmipathi

[former_member396676]

Hi,

check settings for chart of accounts and G/L accounts linked to Tax code(MWST).

thanks,

vrajesh

[Former Member]

Hi,

Check whether your company code have differnet countries, if yes then you have to assign access sequence to all the country in whcih you company code is defined.

In Taxes as tax category.

Thanks & Regards,

PM