Error in Tax account determination
Hi experts,
When i am trying to release by billing document by using t-code VF02 i am getting error:
"Error in account determination table T030K Key xxx MWS"
I checked config but could not find any thing
Can anyone help me to resolve this?
thanks,
Vani
DEFINE TAX ACCOUNTS
PATH: SPRO FINANCIAL ACCTG FIN ACCTG GLOBAL SETTINGS TAX ON SALES/PURCHASES POSTING DEFINE TAX ACCOUNTS
TRANSACTION CODE - OB40
DOUBLE CLICK ON VST INPUT TAX
GIVE THE CHART OF ACCTS - GES
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO. - 200155 (VAT POOL A/C)
SAVE & SAVE IN YOUR REQUEST
SELECT BACK ARROW
DOUBLE CLICK ON MWS OUTPUT TAX
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO. - 200155 (VAT POOL A/C)
SAVE & SAVE IN YOUR REQUEST
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