Error in account determination

[Former Member]

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

[Former Member]

Hi friend,

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

regards,

sadanandam kasarla

[former_member217082]

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

[Former Member]

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

[claudia_neudeck]

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

[Former Member]

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

[Lakshmipathi]

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

[former_member204513]

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.