Releasing billing doc to accounting with FICO Interface problem

Dear all,
I have problem while releasing billing doc to accounting.
When I use TCODE VF02, to release, I got the message :
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have checked the condition Record MWST for tax code A1 through Analysis, and the value is already there
I have checked the condition though TCODE VK12, the value is already there
I have checked the condition though TCODE FTXP, the tax code is already maintain
when I checked with TCODE VFX3, I saw the Posting Status is Error In Accounting Interface
I might be not saw it thoroughly..
What should I do ...?
Regards,
Rizki Harris

Hi,
Check whether account determination is done in OB40 (by FI people).
there we have to assign the GL account for that tax condition account key (MWS) with Tax code A1.
For this goto OB40 and double click on MWS transaction and you can see the tax code and GL account if you maintained here.

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  • Not able to release billing doc to accounting

    Frnds
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    Hi Matt,
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    Check the value also in the billing document.
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    check that and the document flow, you made need to reverse what you have done so far.
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  • SD Release billing doc to accounting

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    Hi,
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  • Error while releasing Billing doc to Accounting

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  • Release billing doc to Accounting

    Hi everyone
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    Hi friend,
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  • Release Billing doc to accounting to post in finance

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    Hi,
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  • VF02 error in Release Billing document to Accounting document

    Hello SAP Folks,
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    Before posting any question, please search the forum so that you would get solution straightaway.  Check these threads
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  • Having problem to release billing document to accounting

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    Item & v4 in accounting document CC Document No Fiscal year
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  • Number range of billing doc and accounting doc to be same

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  • Error while releasing billing documents to accounting

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  • Cost Center Error while releasing Billing document to Accounting

    Hi SAP Gurus,
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    Hi Friend,
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  • Error:-Release Billing document to accounting

    Hi Guru's,
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    Hi VIkrant
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