Tax code linking with account mapped to condition type in vkoa

[Former Member]

Hi,

I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?

Thanks,

Kasturi

[Former Member · Accepted solution]

hi,

according to the error message

message e217(fs) with v_accrac-hkont

v_accrac-bukrs

v_accrac-acctax.

MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz

RAISING no_tax_code.

MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz

RAISING no_tax_code.

this are two programs which are affected with the respective TAX CODES.

check FTXP for the same.

please check and confirm

balajia

[Former Member]

FS00- ENTER THE GL ACCOUNT NUMBER AND SELECT THE CHANGE BUTTON.

GO TO CONTROL DATA- TAX CATEGORY .REMOVE A4 AND ENTER * AND SAVE.

[Former Member]

FS00- ENTER THE GL ACCOUNT NUMBER AND SELECT THE CHANGE BUTTON.

GO TO CONTROL DATA- TAX CATEGORY .REMOVE A4 AND ENTER * AND SAVE.

[Former Member]

hi

FS00 - 416010 - please check A4 in CONTROL DATA - TAX CATEGORY.

i think this is not tax code.

please remove it and give * or + and proceed

please check and confirm

balajia

[former_member183879]

Hello,

May be you have not configured the possible tax codes in FTXP. Please check your FTXP settings for the tax procedure of your country.