Error In Account Determination Table T030k Key Mws Sap
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Message No. Ff709 In Sap
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Error In Account Determination Table T030k Key 1000 Mws
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Error In Account Determination Table T030k Key Int Mws Vn
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While releasing the Billing document for the Accounting, I faced the error: Error in account determination: table T030K key INT MWS U0 I solved this way: Transaction Code OB40, From error text ‘INT MWS U0' here, INT- is the chart of accounts MWX- Transaction and U0-is the tax code. So, Maintain G/L accounts for Taxation: From tcode - OB40 Choose transaction MWS (DOUBLE CLICK) Save and exit 3 comments: YekTek Online Training said... Amazing blog thanks for sharing Shruthi May 16, 2014 at 2:05 AM rajesh said... Hi Sir, you provided great info on SAP it is interesting and useful for the starters, i feel it is right place to get info, We are providing online training on & for more info: sap sd online training it gives the career plan. It is in simple language and understandable to every freshers. December 10, 2014 at 11:33 PM harsha vardhan said... Thank you sir, it is a nice and infomative.we provide online training & more info sap wm online training .it is very intersting and useful for new starters & i fell t is right place to get info ,thanks for the info &keep posting more March 2, 2015 at 11:17 PM Post a Comment Newer Post Older Post Home Subscribe to: Post Comments (Atom) Search SAP SD Other useful links SAP all Online PDFs(Print Files) Thank you Delete this widget in your dashboard. This is just an example.