Error in while Miro document posting

[Former Member]

1. Hi.,

Sap gurusI am facing big problem in production server.  Yesterday user assigned me one issue like ,when we are going to post a customer invoice document with tax code A0 in T.Code FB70 the system has not been allowed to post a document. I checked out in T.code OBQ3(DEFINE TAX PROCEDURE) there was statistical indicator field box  was checked.after that I  had been unchecked that statistical field box then system has been allowed to post a document with tax code A0 in T.Code FB70.

After that  I had moved the TR Numper to user then user captured the TR Numper in production server ,then user verfied it in production server it is working fine in production server.Now system has been allowed to post a document with tax code A0 in T.Code FB70. Finally that issue got closed.Today user created one more issue like , when we are going to post a MIRO Document the system showing following error.

Error Discription.1)Error in account determination :table T030K key 9000 MWS I0. (This is error)

My question is before changed the Statistical indicator field box in T.Code OBQ3(DEFINE TAX PROCEDURE) the system had been allowing to post a MIRO document with tax code I0(I0- 0% input tax for import) Now system has not been allowed to post a MIRO document with tax code I0.

What were  wrongly happened there?  Statistical indicator field box in T.Code OBQ3 (Define tax procedure) should be checked or should not be checked.If statistical indicator field box is checked in T.Code OBQ3(Define tax procedure) then system should not allow to post a document with tax code A0 in T.Code FB70 .

How can I solve this error?

Please any one help me.I am facing this problem in production server.

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[former_member198650]

Hi,

Check the account determination for the key MWS in OB40. The key MWS is out put tax key. Check the tax code IO whether it is input tax or output tax. If it is input tax, then remove the tax code for the key MWS.

Regards,

Mukthar

[Former Member]

Dear Mukthar.,

Tax code I0 is input tax,  Also tax code I0 not assgined in OB40 into MWS

[former_member198650]

Hi,

Which tax procedure are you using? And also checked in the tax procedure, which condition type has been assigned for the key MWS?

Regards,

Mukthar

[Former Member]

TAX PROCEDURE KTAXIN, for account key MWS condition type MWAS we are maintaining.

[former_member198650]

Hi,

Check the condition type MWAS in FV12, whether it has been assigned with tax code I0?

Regards,

Mukthar

[former_member205762]

Hello

Condition should not be statatical for posting. Also please confirm whether its first time posting.?

havent user got this error before ?

Thanks

Manoj J

[Former Member]

This is first time posting, user have not this problem before.