on 06-05-2008 10:37 AM
Hi ,
I created billing document. now when i am posting to accounting. I am getting an error while posting to accounting .
" Error in account determination: table T030K key INT MWS O1
".
Please guide me.
Rgds
AKi
Hi Akhilesh kumar,
System is looking for GL account for Tax line item....
In the error message, INT represents your chart of accounts and MWS shows for your transaction key assigned in your tax procedure. and O1 is tax code...
Maintain in OB40 or simply go to the T code FTXP and go to the tax code O1 and maintain the tax accoutns by selecting "tax accoutns " Tab button
Thanks & Regards
Ravi C
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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.
Regards
Balaji
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