Billing document posting to FI

[Former Member]

Dear All,

For one of the rarely use sale material, one of our end user created sales order without maintaining Account Assignment Group for Material. Then create delivery, Billing & created excise invoice.

Thus very obvious that this billing document was not automatically got posted in FI. We then maintain the account assignment group for Material & try to manual post it through VF02 but still it is not posting that billing document to FI.

Now the Error is -

Error in account determination: table T030K key 1000 MW1

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).

Reward points will definitely awarded for helping answers.

Regards

SAGAR

[reazuddin_md · Accepted solution]

Have you determined accounts - VKOA?

or check your tax processing keys,- of the taxes - u maintained.

Check OBCN settings-

[Former Member]

hi,

Accont determination is based on the Application type ,Condition type,Chart of Accounts, S.Org, Dist Ch, Division,Customer Account Assignment Group,Material Account Assignment Group and Account Key.

So need to check the settings in VKOA and check your acount keys are properly assigned in the pricing procedure r not.Assign the same keys in the VKOA settings.

I think this will resolve u r issue.

[Former Member]

if you look at the table design it is the table asking for the account in the tax code

go to ftxa and put ur country and tax code then click on the tax accounts enter cahrt of account and enter the gl accoutn for the tax posting

it will resolve ur problem

[Former Member]

hi

first you have to maintain the accounts in the tax code for posting of the tax code

also you can change the account assignment group in VF02 item detail tab

this will resolve the problem if not just let me know

regards

Virandra Sharda

[Former Member]

Yes .... All the settings I checked.

SAGAR

[Former Member]

hello, friend.

when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.

an example assignment in account determination, procedure 5 (General) would be as follow:

Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts

V KOFI INT 1000 01 01 ERL xxxxxx

V KOFI INT 1000 01 01 ERS xxxxxx

V KOFI INT 1000 01 01 ERF xxxxxx

V KOFI INT 1000 01 01 MWS xxxxxx

please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.

regards.