on 07-26-2011 7:09 AM
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
thanks
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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
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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
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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
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