on 01-23-2012 12:57 PM
Hi,
I am getting following error
Error in account determination: table T030K key 2000 MWS
I checked all the config like FTXP, OB40, VKOA, VK12 everything is maintained properly. Still I am getting the same error while releasing to accounting entry.
I also checked the forum threads regarding the same still no help on the same.
Kindly provide the solution for the same.
Regards,
Milind.
- Check table T030K in SE16N for Chart of Accts as 2000 and Transaction as MWS. If you don't a value in the table then. Maintain OB40 for Transaction MWS with valid tax code.
- Check whether TAX CODE is getting determined in your sales pricing for BED Condition Type. Also, check whether you are maintaining TAX CODE(relevant for output tax) in Condition record for Tax Condition Type (VK11).
- Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or " * " - All tax types allowed under control data tab.
Regards
JP
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Hi
It's strange but it works, after changing tax rate when I post vendor invoice fb60 got error no entry in table t030k for mws ref to my chart of accounts, attempt multi time but same error, then I open table via se16n then just walk through but after that I try again and invoice posted successfully no errors
Hi Milind
Go to SE16 and give T030K table and give the chart of accounts 2000 and check wheather concern G/L account is there or not which has been maintained in VKOA.for MWS.If it is there then check wheather concern G/L account is there or not which has been maintained in OB40.
Regards
Srinath
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Apart from what I earlier suggested
Further, for Table T030R - Rules for Determination of Standard Accounts
Field Name | Field | Field Value |
---|---|---|
Chart of Accts | KTOPL | - 2000 |
Transaction | KTOSL | - MWS |
Account modif. | XKOMO | - X |
Valuation mod. | XBWMO | - blank |
Valuation class | XBKLA | - blank |
Debit/Credit | XDIKO | - blank |
Also, confirm for table T030K-Tax Accounts Determination, you have value for field marked as ?,
Field Name | Field | Field Value |
---|---|---|
Chart of Accts | KTOPL | - 2000 |
Transaction | KTOSL | - MWS |
Tax Code | MWSKZ | - ? |
G/L Account | KONTS | - ? |
G/L Account | KONTH | - ? |
Regards
JP
Hi JP,
I had checked the following.
For Table T030R - Rules for Determination of Standard Accounts
Field Name Field Field Value
Chart of Accts KTOPL - 2000
Transaction KTOSL - MWS
Account modif. XKOMO - X
Valuation mod. XBWMO - blank
Valuation class XBKLA - blank
Debit/Credit XDIKO - blank
It is as per your recommendation.
Also, checked for table T030K-Tax Accounts Determination
Field Name Field Field Value
Chart of Accts KTOPL - 2000
Transaction KTOSL - MWS
Tax Code MWSKZ - B2
G/L Account KONTS - 16622111
G/L Account KONTH - 16622111
Still problem exists.
Regards,
Milind
I hope tried following things suggested by me:
- Check whether TAX CODE is getting determined in your sales pricing for BED Condition Type. Also, check whether you are maintaining TAX CODE(relevant for output tax) in Condition record for Tax Condition Type (VK11).
- Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or " * " - All tax types allowed under control data tab.
Regards
JP
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