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VAT Input Tax code -Error

Former Member
0 Kudos

Hi Experts,

I have created input tax code I9 and assigned GL account for the account Key VST but while posting the vendor invoice i am getting the below error, Could anybody suggest the route cause for this.

Quick reply will be appriciated.

Thanks, Meena

Transaction key MWS I9 chart of accts 0010 not defined in table T030K

Message no. F5118

Diagnosis

No tax account has been defined for this tax code for the specified account key in the chart of accounts.

Procedure

Maintain the accounts to which a tax posting is to be made using the tax code entered. You find this within "Financial Accounting" under "Financial accounting global settings", "Tax on sales/purchases" and "Posting" if you select the corresponding transaction key.

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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Dear,

go to OB40

Double click on Transaction key MWS

Check whether the respective GL Account has been assigned or not.

If not, assign it and try again

Thanks

Former Member
0 Kudos

Hi Narasimhulu,

I have created input Tax code then why should i assign it to Account type MWS( Output Tax).

Please let me know.

Thanks, Meena

narasimhulu_konnipati
Active Contributor
0 Kudos

Please check tax procedure for your country through SPRO.

Check the Condition type and Account key combination.

You have linked MWS Account key with Condition type  in your Tax procedure and not assigned any GL Account.

Check in FV13.

Also check in FTXP with I9 Tax code. You will find the Account key with MWS

Thanks