service tax calculation

[Former Member]

hi

releasing to accounting document in vf02 transaction code

error showing eRROR IN ACCOUNT DETERMINATION table T030k key MCA ZWS,

but i created zws account key and i assinged proper account .

any body give me mail id i will send full screen shots.

[Former Member]

Check T.Code: OB40. Here you should find the account key MCA ZWS. If you do not find the account key here, you go to T.Code:OBCN & create these account Keys. Now you return to OB40 & the Account Key (Transaction Key) will be available. Here you doubleclick on Account key & based on Tax code if multiple G/l accounts are availble alternatively if you want to post it to same G/l account all entries for service tax, configure the same.

FI consultant can be of help for the same.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi,

raju

table t030K is updated thru ftxp transaction.

so your error shows that in ftxp ,for respective tax code and account key zws gl account is not found or incorrect .hence it is giving this error.

reward if helps !!!!

[Former Member]

ya thank you and i create tax code through ftxp particular juridiction code and assinged gl account to zws accountky

[Former Member]

Raju,

My Mail Id:

dsrinid1@rediffmail.com

regards

Srini

[Former Member]

Hi Raju,

To find out what eactly is the error, Go to Erro Log or else go to Environment - Account determination analysis - Revenue accounts. Here you will get to know what is the exact assignment missing. Then Go to VKOA and maintain the same.

Revert back in case of clarifications.

Reward if it helps

regards

Srini

[Former Member]

but its not a revenue account , it is balance sheet account(service tax payable account) is it come in vkoa

[reazuddin_md]

Hi,

Yes its come into VKOA,

the type of account will be indicated while creating G/l accounts.FS00

whether its a P&L account R Balance sheet account.Revenue also comes into balance sheet account.

Chek in FS00- Type/Description- Balance sheet account.

*hope it adds info

[Former Member]

ya this is balance sheet account payable account