on 07-02-2013 5:24 PM
Good day,
i m getting this error message when trying to post billing document.
''Error in account determination:table T030k key INT MWS.
i have checked everything on 0b40 and vk11. however is supect that tax is miss from account determination on va03
Please help
Dear,
https://scn.sap.com/thread/903623
https://scn.sap.com/thread/1752109
http://scn.sap.com/thread/500307
http://scn.sap.com/thread/2123838
There are N-number threads on this problem in Google .Please have a look into above threads .If you are not solving with that's then let me know .
Thanks,
Naren
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