Skip to Content
-1

Error in account determination: table T030K key BM01 MWS

Dec 13, 2016 at 10:16 AM

247

avatar image
Former Member

Here i am with my error once again but this time with all the screen shots, i know this error has been answered many times before but i am still clueless regarding this error hope someone can help me here....

ZIST - Tax Condition Type(v/06)

Tax Determination(ovk1)

Account Key(v/08)

tax relevant account keys(OBCN)

account keys in OB40

Tax Code(FTXP)

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

12 Answers

Mukthar Ali Ahamed N Dec 13, 2016 at 11:06 AM
0

Hi,

How you are posting the invoice? Is it through FB70 or VF01?

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

via VF01...

0
Mukthar Ali Ahamed N Dec 13, 2016 at 10:52 AM
0

Hi,

Have you maintained GL account for the account key MWS in OB40?

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

yes i have

gl0b40.jpg (38.3 kB)
0
Mukthar Ali Ahamed N Dec 13, 2016 at 11:52 AM
0

Hi,

As per screen shot, you have maintained the tax rate for the tax condition ZGST instead of ZIST. Please maintain the rate for correct condition.

Regards,

Mukthar

Show 3 Share
10 |10000 characters needed characters left characters exceeded
Former Member

it doesn't allow me to change ZGST to ZIST any help how can i do that....thanks

0

Hi Naeem

when you enter the tax code under FtXP system will show the all conditions , there you have to maintain.

and also check the OBCN setting as well.

0
Former Member
Hidyath pasha

Hi Hidyath thanks for your reply......i tried to maintain a new tax code but still it does not allow me to choose ZIST instead of ZGST and i can't even see ZIST in the list of conditions....what could be the reason?

no-zist.jpg (151.7 kB)
0
Mukthar Ali Ahamed N Dec 14, 2016 at 04:20 AM
0

Hi,

Change the calculation type as percentage for the condition ZIST.

Regards,

Mukthar

Share
10 |10000 characters needed characters left characters exceeded
Mukthar Ali Ahamed N Dec 14, 2016 at 06:23 AM
0

Hi,

You have to create a condition ZIST in OBQ1. After that maintain the condition along with account key in the tax procedure in OBQ3. Then only it appears in FTXP.

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

now i have a condition type(ZIST) in OBQ1 as well and i have configured account key in OBQ3 aswell and now it appears in FTXP but i still get the same error while invoicing

0
Mukthar Ali Ahamed N Dec 15, 2016 at 07:24 AM
0

Hi,

Have you maintained the tax rate for the condition in FTXP? And also have you assigned GL account with tax code in OB40 for the account key?

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Yes i have maintained tax rate for FTXP

yes i assigned GL aswell

ftxp-amount.jpg (64.0 kB)
gl-in-tax-code.jpg (39.5 kB)
obq1-zist.jpg (144.4 kB)
0
Mukthar Ali Ahamed N Dec 15, 2016 at 09:26 AM
0

Hi,

Have you redetermined the costs after create a new tax condition and rate in the sale order? or try to create a new sale order and its billing.

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

I created a new order but still i get the same error :(

0
Mukthar Ali Ahamed N Dec 15, 2016 at 11:22 AM
0

Hi,

Share screen shots of conditions in the sale order.

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Header Conditions

Item Level Conditions

0
Mukthar Ali Ahamed N Dec 15, 2016 at 12:07 PM
0

Hi,

Share screen shot of MWS properties in OBCN.

Regards,

Mukthar

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

MWS screenshot

mws.jpg (32.7 kB)
0
Former Member

Hi Mukhtar,

Any clue what might be the problem? Thanks.

0
avatar image
Former Member Dec 16, 2016 at 09:47 AM
0

Hi Adnan,

Is the tax code newly created or used from long? if used from long.. did you go for some SP upgrade as after SP upgrade SAP is give a note in which he has specified to maintained taxcode in FTXP and VK11 both places.. Hope it helps


Regards,

Abhay

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Abhay,

Yes, its a new tax code and should i maintain tax condition vk11? our tax value is not fixed, it varies from order to order.

0