error while importing bp balance through dtw

[Former Member]

Hi to all,

i m trying to import bp opening balance through dtw but it shows an error tax account has not define for selected tax code...

Regards,

vishal

[former_member186095]

Hi,

there could be caused that the tax account for the tax code is not defined yet in the G/L account column of the tax setup window in the administration module --> setup --> financial --> tax --> tax group.

Rgds,

[Former Member]

hi jimmey,

i check gl determination but it has no problem all account ar mapping. and main thing is in dtw template i do not take any tax.then why it show this message...

REgards,

vishal

[former_member583013]

If you know which row in your template is erroring out, you may paste the same here for me to take a look.

If you go by the Error description it points to the G/L associated with the Tax Group

[Former Member]

Hi

What is PL in ur SAP and DTW. Bcoz it might happen if u r not updating the patch level.

Regards

D.Kalaiselvan

[Former Member]

hi,

please check Administration -> Setup -> Financials -> G/L Account Determination / Tax

Be sure you defined all G/L Accounts. Please reffer to

http://service.sap.com/~sapidb/011000358700000131752007E/ExpertSessions.htm