Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MIRO TRANSACTION

While trying to post invoice receipt, system says,

Error in account determination: table T030K key TST1 MWS V0

İleti 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
Not what you were looking for? View more on this topic or Ask a question