Invoice Verification causes error "Table T030 ECOA WRX entry is missing"

I have manage to find a solution to the error message above that appears during Invoice Verification process. However, the solution (using Tcode FBKP) seems to work only with new purchase order document created after the solution was applied. Existing purchase order documents are still causing the error message when Invoice Verification process is perform on them. Any idea why this is happening and how to solve this?
"ECOA" is our Chart of Accounts.
Thanks for your help.
PLLim

Hi Lim,
Not sure why this problem occurs because P.O doesnot check WRX settings. In usual scenario, if ur PO is GR based IV (invoice tab), then u have to do MIGO (GR) first and then do MIRO. So if WRX setting is not there MIGO itself is not possible. Since u r not sure abt MIGO it can be non GR based IV also. But i don't have the answer why it is checking OBYC with a retrospective setting. Sorry.. Let's wait for other consultants.
Best Regards
Vimal

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Short dump has not been completely stored (too big)
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WHEN USER IS USING MIRO WITH CREDIT MEMO.HE GOT FOLLORING ERRO.
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Error in account determination: table T030 key PCOA KDT
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In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing
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Dear Venkat
actually we have only one currency that is INR and last month also we have posted same but no error.KDT Is not suppose to maintain as per discussion with client.
if select with out tax code its posting now.No error from that1
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Edited by: sumathi lakshmi on Feb 20, 2009 6:33 AM
Edited by: sumathi lakshmi on Feb 20, 2009 7:36 AM
Edited by: sumathi lakshmi on Feb 20, 2009 1:07 PM

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When I am doing Invoice verification with reference to purchase order. I am facing a error message as
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You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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Procedure
Check and, if necessary, correct the entry."
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Cheers
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Hi Guru,
For This error Pls find out the Folowing.
1)Any Purchase order history is there or not if it is there check previous Tax code.
2)Check Authirization.
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Even Though U maintain all Basic settings, this error is comming in Some time when some GUDBUD.
Pls Check all relate objects then ur Problem will solved.
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Raghu

Invoice Verification causes error "Table T030 ECOA WRX entry is missing"

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