on 04-06-2009 4:16 PM
Hai
In billing after save the billing document.......No accounting determination error is coming............with green message...........not a red message...........I am unable to find the error............but in analysis MWS (ZCST) is not appearing...............
I checked all possible ways........
1.In PP accounting key assaigned as MWS
2.VKOA sales areaassaignment group for customer assasignment group material+ account key+GL
3.Tax code S7 assaigned in OB40
4.Customer master and material master maintained tax classification fields
5.VK11 I maintained for ZCST with tax code combination percentage........
6.In My PP ZCST is not a stastical..........
In VF02 Revenue account analysis all condotion types are coming except ZCST........
If any problem system through the error massage ..........but here grenn message is coming I am unable to find the error any suggetions please,,,,,,,,
Thanks
Sree
Dear Sree,
Please check, whether you have assigned that Tax condition type in the transaction(OVK1) obtained by following the path..
SPRO- IMG- SD - Basic Functions - Taxes - Define Tax Determination Rules
Here check, whether you have assigned that condition type to your country.
Thanks,
Venkatesh.S.P
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hai
already assaigned................
For one tax code S8 CST 12.5% account posting happening.................
but Tax code S7 CST 2% account posting NOT happening.........above problem I am facing.....
thanks
Sree
Edited by: sree sree on Apr 6, 2009 6:56 PM
Edited by: sree sree on Apr 6, 2009 6:58 PM
My problem solved.
In my PP some conditions are statistical.....I check the statistical and transported...to production....before that some orders created.......for that orders only not posting to accounting....unfortunately these all sales orders contains CST 12.5% not posting to accounting...........
What I did In my Invoice level update Carryout new PP carried out transported changes applied my PP .....right now accounting postings.....respective tax codes.............
Thanks for help........
Sree
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In billing after save the billing document.......
"No accounting determination"
Could you please confirm whether the system gives the above error message or
"No Accounting Document generated"
Also please let me know whether this is only for that billing document or for all billing documents, the same error is coming.
If it is only for that billing document, then you have to check only that billing document. On the other hand, if the issue is for all billing documents, then the areas what you have to check have already been suggested.
thanks
G. Lakshmipathi
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1) Check the validity dates of the relevant tax code in VK13. Most importantly, the tax code should be Output tax
2) Check the percentage defined for MWS in FTXP
3) Check in VKOA whether for that Account Key MWS, correct G/L Account is assigned
thanks
G. Lakshmipathi
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