Error in account determination: table T030K key BRIT MWS IN Message No. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
SOLUTION:
STEP 1: Go to Transaction Code OB40 > Position and click on Transaction Key MWS and Provide Chart of Accounts
STEP 2: Enter the Tax related GL Account and SAVE.
Thanks,
Adharsh KS
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