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While trying to post invoice receipt, system says,

Error in account determination: table T030K key TST1 MWS V0

İleti no. FF709


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


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).

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