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Error in account determination: table T030K key BM01 MWS

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)

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12 Answers

  • Dec 13, 2016 at 11:06 AM

    Hi,

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

    Regards,

    Mukthar

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  • Dec 13, 2016 at 10:52 AM

    Hi,

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

    Regards,

    Mukthar

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  • Dec 13, 2016 at 11:52 AM

    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

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    • 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)
  • Dec 14, 2016 at 04:20 AM

    Hi,

    Change the calculation type as percentage for the condition ZIST.

    Regards,

    Mukthar

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  • Dec 14, 2016 at 06:23 AM

    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

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    • 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

  • Dec 15, 2016 at 07:24 AM

    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

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  • Dec 15, 2016 at 09:26 AM

    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

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  • Dec 15, 2016 at 11:22 AM

    Hi,

    Share screen shots of conditions in the sale order.

    Regards,

    Mukthar

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  • Dec 15, 2016 at 12:07 PM

    Hi,

    Share screen shot of MWS properties in OBCN.

    Regards,

    Mukthar

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  • Dec 16, 2016 at 09:47 AM

    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

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    • 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.