when i save a billing document, excise invoice is getting automatically generated and we had configured like that.
here the problem it is giving a message box that it is saving the exxcise invoice and after
we go to release to accounting, it is throwing an error like this
Error in account determination: table T030K key 1000 MW1
please help me on this.
Check the Excise and Tax Conditions in the Pricing.
You might have assigned a Account Key MW1 against any of the tax Condition.
You need to maintain the Account Determination of Tax Conditions through the Transaction OB40.
Tax Condition Account determination does NOT happen through the normal Revenue Account Determination.