while creating Billing Document--release to account

[Former Member]

error in account determination: table T030K key INT MWS.

I have done changes in VKOA

app condTy chAc S.Org AcctKey G/L A/C

V KOFI INT N001 ERL 800000

V KOFI INT N001 ERS 889000

V KOFI INT N001 ERF 809000

V KOFI INT N001 MWS 175000

[Former Member]

Hi,

Go to t-code - OB40, On the "Maintain FI Configuration: Automatic Posting - Procedure" Screen select the 'MWS' in Transaction Column and click on details icon check whether Tax code is assigned to Account or not. and if not Check with your FI Consultant and resolve the same.

[Former Member]

In OB40, double click on the transaction MWS (Output tax), and give in the corresponding tax code and G/L account number. Please note that, the tax code comes from the sales condition value for the tax sales condition type (which needs to be maintained through the transaction code VK12).

For rest of the condition types, maintain g/l accounts via VKOA transaction code.

[marcin_milczynski]

Hi,

You need to assign G/L account for tax posting - it's not maintaiend in VKOA, but in Assign tax account - transaction OB40.

Regards,

Marcin