Error In Account Determination Table T030k
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Error In Account Determination Table T030k Key 1000 Mws
… ERP Logistics Operations ERP SD Basic Functions in SD Message No. FF709 - Error in account determination due to incomplete key in table T030K Skip to end of metadata Created by Jyoti
Error In Account Determination Table T030r Key
Prakash, last modified on Jul 04, 2013 Go to start of metadata Purpose This wiki page will discuss a well sort out error message FF709 - Error in account determination: table & key & & & faced during account determination for tax condition type on posting/interface between billing document & accounting document. Introduction If your account determination is based on tax condition type, then you may error in account determination table t030k key in miro get following error involving table T030K. Say, "Error in account determination: table T030K key INT MWS" Here every word has meaning. So, if we dissect the error message, understanding of error would be easily. Refer following diagram. Following are the few program names which are associated with this message number: LF0PRF04 LF0PR_EUF04 LFACSU41 LJ1ASU03 LTAX1F02 LTAX1U12 LTAX2U18 LVIVUU01 Pre-requisite 1. Tax Condition Type In transaction V/06, the tax condition type condition class & condition category used should be relevant for taxes. Refer following screenshot. 2. Tax Determination for the Country In transaction OVK1(Table TSTL). Your tax condition type should have been maintain against respective country. 3. Account Key In your pricing procedure, transaction V/08, you should have assigned proper account key. For tax relevant account keys are maintain in truncation OBCN(Table T007B). And same account keys will reflect as transaction key in transaction OB40(Table T030A). 4. Tax Code The tax code should be maintain. Here Tax code are maintained in the same country, which you have maintained in Tax Determination for the Country. Use transaction code FTXP(Table T007A/T007C/T007S) to maintain the tax code. 5. Account Determination Use transaction OB40 for maintaining relevant accounts under account
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Error In Account Determination Table T030k Key Int Mws Vn
and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware ff709 error in sap Networking SAP Security Web Design MEMBERS Paul_Pedant DACREE MarkDeVries MacProTX Inside-ERP VoIP_News Inside-CRM maxwellarnold I_am_the_dragon PCMag Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker table t169v entry does not exist 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 ... Compuware CloudLock View All Topics View All Members View https://wiki.scn.sap.com/wiki/display/ERPLO/Message+No.+FF709+-+Error+in+account+determination+due+to+incomplete+key+in+table+T030K All Companies Toolbox for IT 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 http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/error-in-account-determination-table-t030k-key-int-mws-4167658 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. 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 as
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