integration with sd to fi

[Former Member]

Hi

I have created sales order. then while I am posting for billing document in VF01 i got the below error:

Billing document XXXXXXX saved( no accounting documetn generated) in VFO1.

In VF02 error : account determination error.

in VKOA i have assinned Table 600 Sales org./AcctAssgGr/AcctAsgnmt/Tax Code/Acct key

C A

V KOFI INT 2200 1 1 G2 ERL G/L account

Then I have run the programm SAPFACC0 in SE38 am getting error " error in accountdetermation table to30k INT MWS

INA (chart of accounts), MWS(account Key).

Please Give the advise

[Lakshmipathi · Accepted solution]

Dont cross post in multiple forums. You are already getting suggestions in sales forum and continue all your queries in one thread. thanks G. Lakshmipathi

[Former Member]

Hi,

your tax account determination is incomplete. Check the tax acount assignment in able T030K for your chart of accounts INA, transaction MWS and the given tax code. Maintain the account asignment in FTXP T-code for the given tax code.

best regards, Christian

[Former Member]

I have created tax code G2 in FTXP and assing in ob40 to GL account properly. i posted manual accounting document in f-22 it is working fine. i am using chart of accounts for two company codes one is france and german g2 is created under france. not for german.

please give me advise