VF02

[Former Member]

error inaccount determination table T030K key INT MWS

[jpfriends079]

It a regular featuring error related to tax account determination.

You can get good amount of search result on search in SDN.

Anyways, please refer my response in following SDN for similar kind requirement:

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Regards

JP

[Former Member]

Hi,

Check the account assignment group of material as well as account assignment group of customer at header level and item level also and Use VFX3 code for release it.

Regards,

Vikas

[Former Member]

Hi

Error in account determination table t030k key INT MWS

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 pls. contact any FI consultant

Regards,

Vikas

[prasanna_kumar4]

HI

Check The T-Code OB40

Key MWS and Chart of account INT

check the G/L assignment whether you assigned or not if no assign G/L account

Kindly check in google before posting

Regards,

Prasanna

[Former Member]

i have cheked all assignment in OB40

but again show error as MEESAGE ON VF062(IN THE ACCOUNTING DOCUMENT HAS NOT AT BEEN CREATED)

[prasanna_kumar4]

HI

Go to VF02 Enter the Billing Document Number and

Environment --->Account Determination Analysis --> Revenue account

based on the maintain the VKOA settings

Regards,

Prasanna