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Error in account determination: table T030K key CAU MWS 53

Former Member
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Dear All,

I have changed my pricing procedure to standard pricing procedure.Earlier i was using a different one everthing was fine.Now i am facing Error in account determination: table T030K key CAU MWS 53 when i try to use MWST tax condition.No account document is generated.Also please note that the billing document is saved.

Now When i am trying to invoice without the taxes (mwst) i have no problem in posting to the G/L Accounts.what could be the issue?

Your help to resolve this problem is highly solicited.

Reward points are assured .

Thanking you,

Best regards,

R.Srinivasan

Accepted Solutions (1)

Accepted Solutions (1)

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hi,

maintain g/l account for the combination cau, mws 53

or else check the table contents t0030k, by going se12, enter too30k, then you will get what are the fields in it

Answers (5)

Answers (5)

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This message was moderated.

Former Member
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this problem was due to condition records.

Former Member
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hi,

1. step: pl. see after changing the pricing procedure to Standard one, u have assigned that procedure to your Sales area.

2. step. check the tax determination rule for MWST and assigned it under pricing procedure. and maintian condition records for Mwst thru VK11.

3. now check the order, do the delivery and billing.

regards

KR

Former Member
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CHECK IN T CODE ovk1 ASSIGN IT TO THE COUNTRY AND CHECK IT.

REVERT BACK

KIRAN

Former Member
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hi,

yes this assignment for MWST for the country is there.could u kindly give me other options

Best regards,

R.Srinivasan

Former Member
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Dear R.Srinivasan,

You have to assign a G/L account for the account key MWS (verify it in ur prcing proc.).

To do this, follow the path:

IMG->Sales and Distribution->Basic Functions->Account Assignment/Costing->Revenue Account Determination->Assign G/L Accounts.

Select the "Acct Key" and then click "Position" button and enter the values:

Application : V

Codition type: KOFI

Chart of Accounts: the one used by ur company

Sales Org: Your Sales Org.

Acct Key: MWS

Assign the G/L Account to which you want the taxes be posted, to the selected key. If you cannot see a value for this entry, create a new one (button "New Entries")

Regards,

Noufel P

Former Member
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hi noufel,

I tried ur valuable suggestion.But still the same erro

r is coming ?Is anything to do with FICO ?

Please input ur suggestions

Best Regards,

R.Srinivasan

Former Member
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hi

First u will create non taxable code and assign to the particular company code

<b>IMG - Financial Accounting -Tax on Sales/Purchases-Posting- Assign Tax Codes for Non-Taxable Transactions</b>

if help,reward point