on 07-09-2010 12:26 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.