on 01-29-2010 2:58 AM
Hi Experts,
When I release my Billing, I get the missing: Tax statement item missing for tax code 1O
then I click to view this missing, I get Procedure: Enter an OSS message.
I don't know how to fix this missing. I can still save that Billing, but the system notes: Document 90036448 saved (no accounting document generated)
I'm a newer, please tell me what is this missing, and how to fix it.
Thank so much!
KevinThai
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Hi
Go to vf02 and check the analysis.
there may b some thing missing in ur access sequence, some entry might b missing.
fill it up and then release to accounting
Dushyant
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Do the following check:
- Identify the tax GL accounts from OB40
- Make sure GL accounts allow all tax codes and also without tax.
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