Invoce problem

[Former Member]

Hi guys..

When I was saving an Invoice in VF01 it is throwing a message, saying..

" Document XXXXXX saved ( no account document generated )

Then I went to VF02 and clicked the green flag button then it has thrown an error message, saying..

" Error in account determination: Table TO3OK key CAIN MWS "

Can anybody tell the solution?

regards

vamshi

[Former Member · Accepted solution]

hi

Please check in OB40 whether GL account with posting keys has been assigned or not.

MWS is output tax and GL determination is missing for posting the document

Also, In VK11, go to your condition type,

choose the material option,

fill the required fields up to the tax code .

most important Maintaining tax code

Hope this will solve your problem

Regards

[Former Member · Accepted solution]

Thanks WISH, the problem got solved.

It was OB40.

[Former Member · Accepted solution]

always welcome