account determination

[Former Member]

Hi,

Error in account determination: table T030K key 500 MWS A9

In the chart of accounts to be posted to, no accounts are defined for the tax code you used

can anyone tell where to maintain this entry.

thanks

[Former Member]

Transaction FTXP - Select country key, reporting country and tax code. Then on the toolbar select 'Tax Accounts'. Enter the GL account to which the tax is to be posted.

And check the OB40 as well.

Check and revert back.

[ajitsingh6]

Dear Friend,

Please check in Tcode :FTXP ( Tax code A9 )under TAX ACCOUNT,whether G.L. Account is assigned or not. If not then Please ask your FI Consultant to assign the appropriate G.L. and Tax code to MWS ( Transaction ) in Tcode: OB40.

If everything is ok then u might have assigned wrong Tax code ( For Exp Against VAT you might assigned Tax Code made for CST ETC.) in Condition Record in TCODE: VK11.

Regards

AJIT K SINGH

[Lakshmipathi]

Go to OB40, double click on Transaction MWS and maintain the required tax code and G/L Account

thanks

G. Lakshmipathi