While releasing the Billing document for the Accounting, I faced the error:
Error in account determination: table T030K key INT MWS U0
I solved this way:
Transaction Code OB40,
From error text ‘INT MWS U0’ here, INT- is the chart of accounts
MWX- Transaction and U0-is the tax code.
So, Maintain G/L accounts for Taxation:
From tcode – OB40
Choose transaction MWS (DOUBLE CLICK)
Save and exit
Error in account determination: table T030K key INT MWS U0
I solved this way:
Transaction Code OB40,
From error text ‘INT MWS U0’ here, INT- is the chart of accounts
MWX- Transaction and U0-is the tax code.
So, Maintain G/L accounts for Taxation:
From tcode – OB40
Choose transaction MWS (DOUBLE CLICK)
Save and exit
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