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author's profile photo Former Member
Former Member

accounting doc not generated

HI all,

pls help me in this - while saving the billing doc error comes like table T030 Key Chartof accounts MWS-A3 (Tax code)

babu

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    author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2010 at 11:32 AM

    hi

    in FTXP enter the Tax code

    check for the Accounting Key used "MWS" for this you have to assign the GL account in ob40

    balu

    Edited by: balajisapsd on Jul 9, 2010 5:05 PM

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  • Posted on Jul 09, 2010 at 11:32 AM

    Use tcode OB40.

    And maintain GL account to the Account key MWS.

    Also. check your taxcode in FTXP.

    And maintain condition record with tcode VK11/VK12.

    Thanks & Regards

    JP

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  • Posted on Jul 09, 2010 at 11:44 AM

    Hiiii

    After checkint OB40 setting, Check the condition record of the same condition type in VK12 with same combination and change there Tax code A3, Then create again document for same condition the try to post.

    Hope it will solve the problem.

    Regards

    Shambhu Sarkar

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