Account assignment for non taxable code

Hi,
When i do sales invoice, system gives me error messages as " Error in account determination: table T030K key MS01 MWS A0".
In FTXP, i have created tax code: A0 and no GL account assigned as it is "Non taxable output tax"
I have tax code A1 for service tax receivable output tax for which acc. key is MWS and GL account assigned in MWS with OB40.
Please guide me for A0.
Reagrds,
Pritam

Dear Pritam
I presume, the tax code A0 is created for export customers.  If so, in export customer master, sales area data under "Billing Documents" tab, you maintain the tax as zero and 1 for domestic customers.  Of course, you need to maintain a seperate G/L account for this.
Similarly, in VK19, for domestic customers, you maintain the condition type for the combination of Country / PlntRegn / Region / Tax Cla.Cust / Tax Clas.Mat..  For export customers, maintain the tax code for the combination of "Departure Country / Destination Country"
thanks
G. Lakshmipathi

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