accounting document not generated afrer billing

[Former Member]

Dear all,

i m using sales process starts frm order-PGI-billing but no accounting document is generating after VF01, we are using WBS element for account assignment

Vivek Sharma

[ajitsingh6 · Accepted solution]

Dear,

Use VFX3 and select Billing document no. and release by clicking on GREEN FLAG . If still there is error see in LOG for Error.

Regards

AJIT K SINGH

[Former Member · Accepted solution]

Dear Ajit,

"Tax code in tax procdure Taxinn is invalid " error is coming what should i do now Please guide

Regards

Vivek

[ajitsingh6 · Accepted solution]

Dear,

Kindly check if the tax code is assigned to country and the company code.

The path is :

IMG>Logistics-General>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise determination>Assign tax Code to Company Codes

Regards

AJIT K SINGH

[Former Member · Accepted solution]

Dear ajit,

from where in can check the relevant tax code for relevant tax condition.

Vivek Sharma

[ajitsingh6 · Accepted solution]

Dear,

For this u need to check first in Condition Tab in S.O. click on ANALYSIS and check on which Access sequence it has been maintain.

Then use Tcode VK13 and put relevent data and click F8 and see the assigned TAX CODE.

Regards

AJIT K SINGH

[sarthak_mohantysd · Accepted solution]

Hello,

Kindly check for the tax code which are maintained for condition type in the condition records and then revert back with your observation.

The tax code which you have maintained in the tax condition record doesn't exist in tax procedure XX. We have maintain taxcode in FTXP and check whether right combination of the condition records are there or not.

Regards,

Sarthak

[Former Member · Accepted solution]

Dear Vivek

For the TAXINN Procedure 1. Tax code has to be created. 2. This Code has to be assigned to the Company Code and Country 3. The tax code has to be defined in the condition record for the CST or VAT condition types.

Please Check starting from Sales Order to Billing again.

Thanks

Ravi Kiran

[Former Member · Accepted solution]

It is due to the wrong Tax code maintained in the Condition Records. Go to VK13 as per the Key combination & maintain the relevant Tax Code which is maintained in the Country.

Also check in Financial Accounting (New) > Financial Accounting Basic Settings (New) > Tax on Sales/Purchases > Basic Settings > Check and Change Settings for Tax Processing.Here check the Country assigned to Tax Procedure.

Best Regards,

Ankur