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author's profile photo Former Member
Former Member

Error in account determination table t030k key ws3

Hi All

While doing the vf02, i am getting this error "Error in account determination: table T030K key 1000 WS3"

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).

Any one help on this ,

Regares,

Wentregue

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2009 at 10:05 AM

    Hi,

    Use FBKP Tcode and automatic account assignment. select Taxes on sales/purchases and maintain GL accounts for the selected tax codes.

    Regards

    Sudhakar Reddy

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2009 at 10:08 AM

    Hi,

    Please check OB40 if you have define Gl accounts for tax codes you are using. If not then define the same. Hope this will help you.

    - Mahak

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    • Hai Tran Leonardo de Freitas

      Updating in OB40 should be coming with combining 2 options: GL Account and Input Tax.

      Error is coming because you only input GL account in OB40 since you might think that Tax code already maintained at FTXP but OB40 also need both Tax code and GL account

      OB40_1.jpg (46.2 kB)
      OB40_2.jpg (52.6 kB)