MIRO TRANSACTION

[Former Member]

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]

Hi Sinan,

You have to maintain Tax account determination in OB40 for Account key MWS and chart of accounts TST1.

Regards

Ashish Bohara

[Former Member]

hi sinan,

Please check in FTXP for the Tax code that u have assigned the GL account or not.

After assigning the tax code also check in FSOO that u have created the Tax account.

Regards

Assign the points if helpfull..

Ranjit

[Former Member]

you have to define tax account for tax code V0 via FTXP.

In configuration screen your will see Tax account button.

Message was edited by:

Bird