Error In Account Determination Table T030k Key Int Mws 1o
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Error In Account Determination Table T030k Key 1000 Mws
Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is for the discussion of specific configuration, administration, and development issues that arise when utilizing the SAP Logistics Sales and Distribution component. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this error in account determination table t030k key int mws va is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Error in account determination table t030k key INT MWS ps ps asked Apr 29, 2011 | Replies (3) Error in account determination table t030k key INT MWS. message no: ff709 Diagnosis- in the charts of a/c to be posted to, no a/c are defined for the tax code you used. In ides system which a/c should be assigned to mws. Join this group Popular White Paper On This Topic ERP Performance Management and BI Comparison Guide 3Replies Best Answer 2 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Prashant Munjal replied May 2, 2011 Hi Go to t-code - OB40, On the "Maintain FI Configuration: Automatic Posting - Procedure" Screen select the 'MWS' in Transaction Column and click on details icon check whether Tax code is assigned to Account or not. and if not Check with your FI Consultant and resolve
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Message No. Ff709 In Sap
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Table T169v Entry Does Not Exist
maxwellarnold I_am_the_dragon PCMag Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker JoeTorre bracke Locutus Ramnath.Awate Dennis Stevenson Craig Borysowich DukeGanote Richard mircea_luca AbhaiTripathi Nikki Klein knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES CA, Inc. Epicor Software http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/error-in-account-determination-table-t030k-key-int-mws-4167658 ... Compuware CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers share technical expertise, solve problems, and discuss issues related to the SAP Accounting solution. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve http://sap.ittoolbox.com/groups/technical-functional/sap-acct/gl-account-determination-for-posting-tax-amount-error-650937 problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. GL Account determination for posting tax amount - error shankar2004 asked Feb 4, 2005 | Replies (4) Hi All, Iam getting this error message "Error in account determination:Table T030K key MWS" when the invoice is released to Accounting from SD. I have maintained the GL accounts for the tax code in transaction OB40 for transaction MWS (Account Key)and the table T030K is showing the entry but still iam getting this error. Please help on this. Thanks Shankar Join this group Best Answer Updated html error Hi, Please check the validity dates of the relevant tax code and the percentage defined for MWS. With Best Regards SPU Ganesh Subramanian Help the communi
T030K key WW00 PR1 P8 DB:5.73:Error In Account Determination: Table T030k Key Ww00 Pr1 P8 3x Thanks pankaj for helping Read All 5 Posts RELEVANCY SCORE 5.70 DB:5.70:Error In Account Determination: Table T030k Key Hngl Jn6 http://www.hivmr.com/db/d89c9zkz7sc3afc3m1kfk1kkp737pxpp k7 Error in account determination: table T030K key HNGL JN6............... Every thing in OB40 and VKOA.......... pls suggest me Regds Deepankar DB:5.70:Error In Account Determination: Table T030k Key Hngl Jn6 k7 Hi, Please try updating the pricing with 'G' option and check whether the tax code is linked with G/L now. If that doesn't work, you may have to cancel the invoice and reraise. Regards, P Gomatheeswaran Read All 9 Posts RELEVANCY SCORE error in 5.58 DB:5.58:Error In A/C Detrm 31 Hi, We are facing the following problem when trying to post the invoice to FI. Error in account determination: table T030K key 1000 MWS. Rgrds DB:5.58:Error In A/C Detrm 31 Dear Vamshi Go to VF02, input your billing type and execute. From there go to condition tab and block the condition type UTXJ. Check what tax code is flowing there. Now go to OB40, select Transaction MWS, input error in account Chart of Accounts and execute. There check whether the above tax code is flowing with respective G/L Account. thanks G. Lakshmipathi Read All 5 Posts RELEVANCY SCORE 5.58 DB:5.58:Error In Account Determination Table T030k Key Psca Mw1 z8 Hello All, We got an Error when we tried to do Invoice of an SD document . This is the error message "Error in Account determination table T030K key PSCA MW1" PSCA is our company's Chart of accounts. Please provide me the solution to solve this issue ASAP. Thanks in advance to all Kalyani Hyderabad DB:5.58:Error In Account Determination Table T030k Key Psca Mw1 z8 no action since over two months, I close this thread Read All 4 Posts RELEVANCY SCORE 5.50 DB:5.50:Foreign Currency Translation Error ps While running Foreign Currency Translation error, we are running into the following error messages: " Account Determination for account XXXXXXX: Account Adjust. Account missing in company code XXXX " Account Determination for account XXXXXXX: Account Expn. Account missing in company code XXXX " Account Determination for account XXXXXXX: Account Revn. Account missing in company code XXXX Does anyone know what config settings we are missing which is causing these errors? All the help is much appreciated.. DB:5.50:Foreign Currency Translation Error ps Thanks for your answer, but I did not understand one thing. I was guess