Dear experts,
There is a situation in our testing phase.
OB40 is maintained country transaction (TRA) key. However once invoice created, accounting document is not generated because of the GL account, which is not the one that is maintained in the OB40. Separately I checked V/08 for pricing procedure and VKOA for account determination, however it seems correct. Only concern is that in the pricing procedure MWS is assinged as assignment key. And in the T030K table, I was able to see that this account maintained for MWS. I suspect that the system takes VAT based on MWS but not the country transaction key itself. How we can manage it? Could you please comment?
Thanks