VF01 (BILLING DOCUMENT)

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