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Former Member

Error in account determination

Hello Friends,

Iam new to this site. pl give me suggestion to slove this problem.

Error in account determination: table T030K key RMCA MWS V0

When Iam saving VF01 iam getting these error.

Thank you/Regards

shyam

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7 Answers

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    Former Member
    Feb 16, 2009 at 10:38 AM

    Dear Shyam,

    This may due not maintaining the proper revenue account dtermination settings for Tax MWST

    So please go to VKOA transaction maintain the G/L account assignments for the account key MWS

    with proper key combination.

    And also check the G/L account assignment for MWST tax condition type in the Tax code maintanence by clicking Tax accounts in the FTXP transaction

    I hope this will help you,

    Regards,

    Murali.

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  • Feb 16, 2009 at 10:54 AM

    Welcome to the Forum.

    The issue you had faced is because in OB40, assignments are missing.

    Go to TCode OB40, double click on MWS and maintain G/L Account for Tax Code A0. This should solve your issue.

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 16, 2009 at 11:58 AM

    Hi,

    Go to T.code VKOA there see the combination you have maintained for.

    Application + Condition type + Chart of Accounts + Sales Org + Account Assignment Grp for Customer + Account Assignment Grp for Material + GL A/c.

    In VKOA maintain the same G/L a/c which you have maintained in the OB40(Automatic Posting-Accounts) for the combination Chart of Accounts + MWS.

    Hope this helps.

    Regds.....

    Sumit

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    Former Member
    Feb 16, 2009 at 12:53 PM

    Dear Customer,

    This error generally occurs due to any missing entry.

    Could you please make/ check the following entry:

    KTOPL - Chart of account

    KTOSL - Transaction key

    MWSKZ - Tax of sales/purchase code

    in table T030K and retest on the issue according to error "Error in

    account determination: table T030K key ......

    Hope that the information are helpful

    regards

    Claudia

    Edited by: Claudia Neudeck on Feb 16, 2009 1:53 PM

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    Former Member
    Feb 16, 2009 at 02:22 PM

    To avoid the error you need to maintain entry in t.code OB40 for acct key MWS.

    Select acct key MWS, provide chart of account RMCA, then maintain the required G/L for tax code V0

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  • Feb 16, 2009 at 03:28 PM

    Hi Shyam

    Check wheather you have maintained the revenue account determination for MWS account key and assigned G/L account.

    Secondly also check in VK12 for MWST condition type wheather the tax code V0 you have assigned is a Input tax or Output Tax

    Go to FTXP give the taxcode V0 and and check wheather it is a input or output tax code . If it is a input tax then maintain a output taxcode . To maintain a new output tax code , go to FTXP and maintain the data and then save it and then go to VK12 and assign that tax code and save it

    Regards

    Srinath

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    Former Member
    Feb 18, 2009 at 06:54 AM

    Hi friend,

    still ur error is not solved, have u tried in OB40, if not revert back.

    regards,

    sadanandam kasarla

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