VF01 (BILLING DOCUMENT)

[Former Member]

Hi friends,

I have got a problem while creating the billing document. the following message is giving the error message,

Error in account determination: table T030K key TOCA MWS

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

But already i fisnished the configuration for the input/output taxes . I akready posted for some test invoices for taxes.

can you please clarify detail.

thanks

Edited by: srinig golla on Jan 9, 2008 7:08 AM

[Former Member]

Go to SE16

View table T030K and check the values are per the error message.

I am guessing there is no value there. You need to add one there via the config tables.

There may be an issue where the GL Account in the table is not set up in the CoA or at a Company Code level, so check that as well.

[Former Member]

Hi

Why dont you check once again in OB40 for your Chart of accounts TOCA for the Transaction-MWS against your tax code whether the GL account is assigned or not.

Good Luck

Hari

[former_member200240]

Hi

In which version, you are working?

Just check the relevant pricing procedure- condition types relevant for tax.

S Jayaram