CIN related

[former_member605601]

While creating JEXP in condition records it shows the normal record otherthan taxcode column in condition. What is the necessary settings to do ? While old records having Tax column.

[Former Member · Accepted solution]

Hi,

Check the condition category and condition class of JEXP. It should be taxes. Also check your access sequence.

regards,

vimal

[former_member605601]

While creating release to accounting it is error message that

Posting keys for account determination for transaction EXD do not exist.

[Former Member]

Check in T.Code: OB40

Transaction Type: EXD

Whether G/L is maintained or not. G/L can be maintained with or without reference to Tax\Code.

Regards,

Rajesh Banka

[former_member605601]

There is no transaction EXD in the OB40

[Lakshmipathi]

Dear Amarnath

If you feel that your question is not answered, please dont mark it as Answered.

Coming to your issue, please check in VKOA whether you have maintained the Account Key EXD for the respective G/L Account.

thanks

G. Lakshmipathi

[Former Member]

Hi amarnadh

Please check access sequence for the condition type.

it must be a different one from the earlier one used.

You can try JEXC access sequence for getting the tax conditions

hope this helps

thanks

akasha

[Former Member]

Just try to recheck entering again in VK11 / VK12. Even I had faced similar issue couple of times i.e sometimes Tax Code Field not visible, but other time visible.

Regards,

Rajesh Banka

[former_member605601]

Is there any customization settings for change the fields