Posting tax amount without tax code

[former_member266852]

Hi all,

I have one condition Diff which i made condition category as taxes (As per client requirement they want to post rounding amount as taxes to G/L) But when i m posting the invoice to account system is showing the error " Tax Code invalid in Tax procedure"

where i want to post this amount as tax to G/L without any tax code.

Pls suggest me how can i achieve this

Regards

Shambhu

[Former Member · Accepted solution]

Hi...

Maintain Account Key ( ERS) for that Condition Type in your pricing procedure.Then create one new G/L account for this 'DIFF'. Now goto VKOA here assign the G/L with relavant combinations.

Regards

Jyohti.

[former_member266852]

answerd