billing error

[former_member630092]

using billing invoice vf01 , did billing and documents in accounting it was showing accounting document and contriolling document numbers.

after few minutes i try to print again using vf02/vf03 then in accounting no documents were found.and error was

no tax on sales /purc. are allowed for account 500012 ttyt, S3 is not allowed.

[former_member630092]

My issues is solved. iN vf02 ,give BILLING DOC NUMBER, and press flag

issue solved

[ajitsingh6]

Dear,

Goto to Tcode : FS00 and put G/L ACCOUNT NO. 500012 ,make the Tax category as "*" which is under CONTROL TAB

and your problem will be solved.

Regards

AJIT K SINGH

HAPPY TO HELP U

[former_member630092]

dear Ajit

I checked the T-code FS00 , Tax category as "*" which is under CONTROL TAB is already ticked.

In T-code VF01 , while creating billing document messase is Document Saved 100012 ( No accounting document generated)

& checked in VF02 with doc no. 100012 , Accounting document TAB is Empty.

& message is "no tax on sales /purc. are allowed for account 500012 ttyt, S3 is not allowed".

Thanks

[Former Member]

Hi

Kindly check the below

1.Check the Tax category in the T code FS00 for relevant G/L account

2.Check the tax code rate in the T code FTXP

3.Tax code should be maintained in the taxcondition record (VK11&VK12)

Regards

Damu

[former_member630092]

all checked and are maintained.

but still problem persists.

Thanks

[ajitsingh6]

Dear,

Check following things,

1) After doing the setting of G/L Account as suggested in my earlier thread Cancel the Billing Document and again process as u

done the Setting after document was already saved so may not able to reflect the changes if still problem exist then

3) Check in Tcode: FTXP for TAX CODE and assigned G/L to Account Key and same in VKOA for account determination of

concern account key assingment to G/L account if still issue is there the

4)Look at OSS notes 395919 and 112609

Regards

AJIT K SINGH