While releasing the billing doucment to accounting (VF02) system is giving me following error.
Error in account determination: table T030K key xxxx MWS
Message no. FF709
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
In response to this, I have crosschecked the same table in transaction 'SE16' and found the entries correct. I have also assigned required account to output tax code in Tcode: OB40(Account key 'MWS').
Please help me in solving this issue.