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Question from Prabashjha on Aug 20 at 12:00 PM Hi,
This month tax rate has been changed for a plant and and that new tax rate created in system. support team tool time around a week for maintain new tax code in SAP and Tax code maintain in FTXP and change in VK12 .
But the billing document created in between is blocked on fico interface and not released for accounting,
When i try to release below mention error coming:-
Error in account determination: table T030K key HI10 MWS
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).
Please advise
Regards,
Prabash
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