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accounting doc not generated

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (2)

Answers (2)

former_member266852
Active Contributor
0 Kudos

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

jpfriends079
Active Contributor
0 Kudos

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

Former Member
0 Kudos

HI all my problem is solved

thanks

babu