on 02-14-2011 6:21 AM
Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards
whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for your reply please.
But this error is appearing only when i am passing any discount through a Z Condition type for Discount.
For rest of the condition types and procedures it is working fine.
Kindly suggest what could be the problem in that particular condition type.
Please guide.
Thanks and Regards
Not sure but you can compare the IMG settings of this condition type with other condition type which is working. By doing so, you could get a clue.
Perhaps you can also have a look at the following notes:-
1) Note 1053480 - RFUMSV53: document number in error message FF891
2) Note 1058620 - RFUMSV53: exclude incorrect documents from the processing
thanks
G. Lakshmipathi
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.