Error in account determination:

[Former Member]

i am facing the following problem can u please help in the following

Error in account determination: table T030K key INT MWS T1

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

[Former Member]

Dear Srini,

Please follow bellow process.

Go to T-code VK12 enter the Tax condition type and get insde the record.

when you are maintining the condition record for any condition types which taxable.. those will have Tax code ..there you maintain your tax code as defined by account people.. and save the data.. then go to billing change mode go to conditon and select the Condition type and click on update icon. You will get a pop up window there you select New Pricing. then save the billing document.

This will solve your issue

Reward if the answer is useful

Regards

MBS

[Former Member]

hi,

go to transaction code SE11 and enter the table name as T030K Then click on the display button

then go to utilities and table contents and from there go to new entries

enter KTOPL=INT,KTOSL=MWS,MWSKZ=T1 AND Press enter and save it.

this will resolve your problem

Reward the points if the answer is helpful

REgards,

Murali

[Former Member]

i have tried it, but it is saying the entry t1 or a5 does not exist in t007a

[Former Member]

hi,

go to transaction code SE11 AND ENTER the table name as T007A and go to utilites and table contents and new entries and give KALSM=T1 AND PRESS ENTER AND SAVE IT

[Former Member]

Hi

Or else try with

transaction code SE11 and enter the data base table=T030k

and then click on the display button

then go to utilities in the menu bar from there go to table contents go to new entries

and enter

KTOPL= your chart of accounts

KTOSL=jn6

MWSKZ=A5

and save it

hope this will resolve your problem

reward points if the answer is helpful

[Former Member]

Please check following mater data:

(1) Account assignment group for material in the material master record in Sales org 2.

(2) Account assignment group for customer in the customer master record Sales area data -> Billing document tab -> Accounting.

Maintain above data after that check your Revenue Account Determination settings.

Open the Billing Document and Click on Billing Document --> Release to Accounting, the system will give you the reason why the document has not got released.

Check the Revenue Account Determination Analysis in the billing doc.

I hope you will find the solution.

[Former Member]

hi

goto TCODE SM30 AND ENTER THE TABLE NAME AS T030K AND CLICK FIELD MAINTENANCE AND SELECT THE TABLE T030K AND MAINTAIN ENTRIES FOR

TAX MWST AS ACCOUNT KEY MWS

REGARDS

PRASHANTH