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error in Posting Accounting Document from invoice

Former Member
0 Kudos

Hi,

When i create invoice, the system gives error while creating accounting document as,

"Tax code Y1 does not appear in any G/L account item".

In my pricing procedure. i have two tax condition types. MWST and ZSED (copy of mwst). when i delete ZSED from my pricing procedure and then i create a sales order/delivery & finally invoice...then it works fine (Accuonting document is created successfully).

i have assigned the gl accounts in vkoa. and MWST & ZSED goes to same gl account via MWS accounting key.

although i have searched the forum for this issue, but that didnt resolved my issue.

seeking your guidance.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Is this the one you already closed

[Tax code Y1 does not appear in any G/L account item |]

If so, close this thread also.

thanks

G. Lakshmipathi

Former Member
0 Kudos

The problem occurs when i add SED condition type in my pricing procedure.

Former Member
0 Kudos

Hi,

goto FTXP tcode,

enter the tax code and tax jurdisdiction

click on place the cursor as per the acct key

click on tax accounts, enter the chat of accounts, here assign G/L account

not sure, try it.

thanks.

Former Member
0 Kudos

dear mohan,

thanks for your reply, i gave it a try..

but expected GL account is already entered there...any other idea please?

former_member566877
Active Participant
0 Kudos

Hi,

Have you checked in OB40 for MWS? Here you need to assign the tax code and the corrosponding GL account.

I hope you would have done the tax code assignment in VK11 already.

Thanks

Krishna.

Former Member
0 Kudos

Dear Robert,

I'm having same issue as yours.

The requirement for us is if return sales in some order reason codes, then tax should be posted to different G/L other than the G/L defined in OB40(transaction MWS).

After several test, found the system only recognize the G/L in OB40, won't touch setting in VKOA. As if I delete the GL in table T030R, SAP will issue an error requesting GL assignment.

Please let me know if you have solved your issue! If yes, please share your solution!

Thanks in advance!

Answers (0)