VAT not getting determined in accounting

Question

Hi All,
             I am encountering the below scenario where the VAT is not getting determined . When I save the billing document I get a error saying "Error in account determination: table T030K key ME MWS"
Scenario :
SP & BP are in NL (Netherlands)
Supplying Plant is in NL
SH is in Turkey
This is a third party sale where the material is directly shipped out of NL to turkey .
Since we are trying to capture the VAT % in invoice I tried to use a condition type MWAS from the tax procedure .
1. I have the cond.type MWAS in the tax procedure TAXTR
2. I created a new table with key combination just Bill to and assigned to the access seq MWST
3. Country is already assigned to the tax procedure .
4.I created a new tax code and assigned that to country and tax procedure.
5.I also assigned Base amount for tax calculation .
Since MWAS was not in pricing procedure I created this and assigned to pricing procedure with account key MWS.
I have also maintained VKOA with the new G/L account for VAT and created condition record for MWAS .
Inspite of doing all these accounting doc is not getting created and I get the error message which I mentioned above, though I see the new condition type MWAS in the billing document.
If I check T030K table I find  the new tax code mapped to the acct key , and new VAT G/L account.
Can anyone please tell what the problem is  ? Am I missing something .
Cheers
Sridhar

Answer 1

Hi All,
             In addition to previous conversation in this thread I want a few clarification .
My company is in US
supplying plant is in Netherlands
end customer is in Turkey .
So ideally in this thrid partyscenario , materials go directly from Netherlands to Turkey  and since the goods are exchanges at Ex works VAT is being charged .
In this scenarion , I am using a tax procedure of turkey (TAXTR) . I created a tax code and assigned it to TAXTR in FTXP mentioning the VAT% under MWS account key.
I have also created condition record for UTXJ with Country as Turkey ,Region in Turkey, Mat Tax class, Customer tax class..,Tax code . I mentioned the amount as 100 here. Is this correct?
I have also maintained in VKOA ,the G/L to which the tax postings to be done .
My question in all these settings is ...Do I need to use Netherlands (NL) anywhere , be in FTXP or UTXJ ???????
Even after doing all these settings I am geting a account determinaiton error which says table T030K key ME MWS .
One thing I observed is that I am not able to save the VAT% amount against the tax code in FTXP. Will this be a problem?
Cheers
Sridhar