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Error in account determination: table T030K key CNFX MWS

Former Member
0 Kudos

Hi,

i have a issue when releasing the billing document .i have a issue like "Error in account determination: table T030K key CNFX

MWS". Actually iam trying to map the scrap process. User requirement is , when upload the non valuated material Stock, that

material should be selling to the customer . User's wants to GL account (other revenue) should update the value only .

i created new material account assignment group. i did GL assignment with combination of customer and material account

assignment group and sales organisation.

where i made mistake?

can you help me for configuration.

WIith regards

dinesh

Edited by: code acess on Jul 26, 2011 8:09 AM

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanks

Former Member
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Hi,

Maintain account determination for tax in VKOA

Select last combination ACCOUNT KEY

maintain entries for combination of CNFX + Sales orgz.+ MWS = your tax account

Kapil

Former Member
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Hi,

Go to Tcode OB40 and check for MWS.Maintain the correct G/L for the tax code.

Regards.

Saju,S

former_member696369
Active Participant
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hi,

plz chek at FTXP Transaction whether gl account is maintained or not for accounting key to condition type.

Regards,

Nar