on 10-12-2008 4:23 PM
Hi
When I am releasing the billing document for accounting I am getting the following error
" Condition type MWST tax code A0 is missing"
In the analysis of the error it says that the system could not find an entry in A003 and A053 for condition type MWST and tax code A0
I have checked all the config/master etc can't see any flaw
The tax code A0 is maintained with the proper condition type /Account key .
The funny part is that this is a training client which was copied from the dev client. The process is working fine in dev with the same config/master.
Please point out if I am missing something.
Thanks in advance.
Dear Rohit,
I hope A003 and A053 are access sequences !!!
Please check the access sequence is available for the condition type MWST in the training client or not.
Because when you copy the new client from the old client the cross client settings i.e acccess sequence will not get copied so please check that for conditon type MWST.
I hope this will help you,
Regards,
Murali.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rohit,
I hope, you have maintained following, but just check one more time:
T. Code: OVK3/ OBK4 - make sure that condition type: MWST (output tax) is maintained and it is assigned correctly to Tax Classification to Customer and Material, respectively.
Furthermore,
T.Code: FTXP - Maintain Tax Code for Tax procedure TAXD, against your country which your are assigning in MWST (VK11) like A0, A1 ...etc (as Output tax).
Now,
T. Code: VK11/ 12 - Assigne this tax code in condition maintenance for MWST
Hope, ths may help you.
Best Regards,
Amit
Hi
Pls check the tax code assignment and condition records pls try with t codes VK11 and FTXP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.