Error in automatic posting

[Former Member]

Dear All,

I am getting an error while creating billing doc, system not doing automatic posting because of error in account determination for tax code. I maintained condition record, and also assign the tax code to GL account (GL also not blocked). also checked all setting related to tax procedure and pricing procedure. I couldnt find the problem. Can u please share some ideas.

Thanks.

[Former Member]

Check what is the error message number it is showing and based on the description you might get clues to proceed where in you can rectify the error.

Regards.

Gowri Shankar

[Former Member]

Hi Srini,

Thanks ! yes same error with manual release to accounting.

[Former Member]

Hi

Take the help of FI consultant for maintaining the G/L accounts for tax codes and check the account determination in VKOA transaction, and in OBYC check the G/L account assignments.

Regards

srini

[Former Member]

hi,

what's the error message number? FF805 maybe? If yes, the issue is more complicated and originates in your pricing (you have tax lines with zero tax base or vica versa).

Balazs

[Former Member]

Hi Manoj

go to VF02 and enter the invoice no and release to accounting and let us know what error it is giving

regards

srini