Tax code ZT does not appear in any G/L account item

[Former Member]

Hi Gurus

Iam facing a proble while releasing the billing document to accounting. Following error is coming up

'Tax code ZT does not appear in any G/L account item'.

FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.

Can you please help me out with this as Iam stuck and the testing has stopped.

Thanks

Ruchi

[ajitsingh6 · Accepted solution]

Dear,

Do check for assigned G/L Account no. to Tax Code in FS02 under CONTRO DATA TAB for Field TAX CATEGORY and maintain it as * (all tax types allowed) and retry process.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member · Accepted solution]

Hi Ajit

The said setting is already maintained in for the GL account

Thanks

[Former Member · Accepted solution]

Problem solved.

Closing the thread

[Former Member · Accepted solution]

This message was moderated.

[ajitsingh6 · Accepted solution]

Dear Ruchi,

You have closed the thread but not converted this thread from unanswered to answered .

Kindly do the same.

Regards

AJIT K SINGH

[Former Member · Accepted solution]

Hi Ajit

Facing the same problem again. if posting in three tax codes then the error message is coming.

Posting in two different tax codes is not creating a problem

Thanks

[ivano_raimondi · Accepted solution]

Hello,

please check the note 400766:

a) Consistency checks

In FI, the system checks whether there is a revenue line for each tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.

If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609

by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the

revenue lines.

If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.

Best regards,

Ivano.

[Former Member · Accepted solution]

Hi,

Please mantain the condition record for the tax code

Also check in FS00 in the control data tab and the field in the tax category is maintained as * or not . Kindly maintain * in it.

Hope this will resolve your issue.

REgards,

Krishna O