No tax item exists for tax code S0 in a G/L account item

[Former Member]

I don't understand why this message is coming up.

The UTXJ is the only condition and its flagged as statistical. Yes, it has a tax code of S0 but should it just be ignored since its statistical and non taxable meaning no JR1 - JR3 should up on the invoice.

Can anyone please explain

Thanks,

Richard

[Former Member · Accepted solution]

Please check the Tax code in FTXP( Tcode).

here you check the any value is there against which the condition you are checking

Thanks and Regards

Kishroe

9007386465

[Lakshmipathi]

Check these threads

[Re: Error : Tax statement item missing for tax code |]

[Re: Tax code error |]

thanks

G. Lakshmipathi

[Former Member]

Remember the S0 is NOT TAXABLE,

So the only way to avoid setting up 0 rates for every jurisdiction is to not enter a UTXJ S0 in the conditons rigfht ?

Otherwise every jurisdiction must be setup with taxable rates for S1 and zero rates for S0 ?

[Former Member]

And also check the Gl code assignment to tax code in OB40