Error in account determination: table T030K key INT MWS G3

[arindamsur]

Error in account determination: table T030K key INT MWS G3
Message no. FF709

What i have checked so far.

FBKP

Selection>Automatic Posting>Taxes on sales/purchases>Output Tax (MWS)>Chart of account INT>175000 Maintain against all tax code.

I have put Tax code G3 & 175000 and saved.

later on when i am trying save billing doc in VF02, I have received an error.

Only output tax is allowed for account 175000 5300, G3 is not allowed.

FS00

Checked the "Tax Category" in GL account master data in FS00. Its under "Control Data" tab. It should be ">"

In my case when I have enter my company code 5300. above that GL account showing 140000, but not 175000. why?

Moreover in control data it is '+' not '>'

Pricing

MWST value entered in Vk11

[Lakshmipathi · Accepted solution]

Search before posting such repeated queries. The error is very clear and self explanatory. Did you check the table T030K whether for the combination of Chart of Accounts INT, Account Key MWS and Tax Code G3 is maintained. As per the error message you shared, it is not maintained which should be maintained via VKOA.

[arindamsur]

Yes sir,

I keep checking before posting any question over here.

I have checked Table T030K. Combination of INT MWS G3 not mention over there.

I saw this VKOA solution in some post, but didn't replied as it was a old post.

There are several table number mention in VOKA in which one should I select for assign the GL Account?