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Former Member

Problem with MWS in Account Assignment

Dear Gurus,

Greetings. Am working on ECC 6.0. Configured almost everything with 4.7 knowledge and saved Sales Order, Delivery and Billing Doc., but at Acc Assignment it is throwing up the error, 'Error in account determination table T030K key INT MWS ZD'. Here ZD is my Distribution Channel.

Any help will be of gr8 help.

Points will ofcourse will be rewarded.

Regards.

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7 Answers

  • Best Answer
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    Former Member
    May 28, 2008 at 11:31 AM

    hi

    Just go to VKOA t.code there please check whether u have maintained combination for that MWS account key..

    Sales area + customer account assign + Material Accoutn assign + account key + gl accounts..

    Check this for MWS also.

    Regards

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    Former Member
    May 28, 2008 at 11:38 AM

    hi,

    please check your vkoa settings.Please also check the acckt

    key assignment mws in V/08.Very likely your problem must be lying in these two areas only.Kindly let me know the problem is solved or if you require any further assistance.

    Plaese do reward points if it is helpfull.

    Thanking you,

    Best regards,

    R.Srinivasan

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  • May 28, 2008 at 12:05 PM

    Dear Venkat

    Following could be one of the reasons.

    1) MWS is a Account key which you can see in FTXP which relates to output tax. Check your output tax code and ensure that relevant details are maintained in FTXP for the said code.

    2) Check the validity dates in VK13 / UTXJ for the said tax code

    thanks

    G. Lakshmipathi

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  • May 28, 2008 at 01:58 PM

    You could check the following aspects

    - Lets say your GL account assignment for MWS procedure is 175000 in transaction OB40.

    Go to transaction FS00 and for your GL account 175000 & company code and in control data tab, check whether this account is defined as Tax account. Check the field 'Tax category', it should have 'output tax' assigned

    - In condition record for MWST, check whether tax code has been indicated.

    If you are still getting error message, please advise.

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    Former Member
    May 28, 2008 at 11:50 AM

    As per both the above answers, I have checked and they are already configured. In VKOA, I have assigned G/L accounts to MWS in Table 2 and Table 5. In V/08, in RVAA01 the standard Pricing Procedure, for MWST, AccKey MWS is already assigned. So what now....???

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    Former Member
    May 28, 2008 at 12:33 PM

    HI,

    If I am not wrong , this is related to FI.

    Goto SPRO -- Financial Accounting- Tax on Sales/Purchases- Posting-Define Tax Accounts-select the transaction ( in your case MWS ) -- click on details - assign GL account against your tax code ( in your case , it seems , it is ZD ) .

    This problem will be solved.

    saravanan

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    Former Member
    Jun 10, 2008 at 07:51 AM

    Thanks guys, found the answer with the help of my FICO guy. He did 3, 4 things and finally he got it which he did not disclose, so I am not able to share with you. Sorry there.

    Thanks again every one .

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