VF03 and VA03

[geetha_k]

Hi to all,

When we r displaying the billing line items in VF03 its showing some TAX code and GL account number in screen. But same line items disaplying in VA03 its doesnt have TAX code and GL account in the screen. WHat is the probelm in that.Can u give me the suggesion.

[Lakshmipathi]

Yes this is standard behaviour only. Whatever assessable value and tax that are posting in accounting document, you can see both Tax Code and G/L Account in billing but not in sale order.

thanks

G. Lakshmipathi

[Former Member]

Hi,

If you properly configured TAX code in FTXP and same you assign in condition record of MWST in VK11 then it is displayed in Sales order also,

go to sales order line item condition select tax condition and click on condition detail icon (at left bottom side)

then you will see there account key,tax code and G/L

kapil

[geetha_k]

The problem is showing some tax code and gl account in VF03 billing line items. But same materials is showing with out tax and gl account in VA03. when sd people trying to billing that sales order , its getting error. thats y ams aksing whats is the problem to get error message.

[former_member209761]

Dear Geetha,

Whats the error message you are getting?

Thanks & Regards,

Hegal K Charles

[geetha_k]

No taxes on sales/purch.are allowed for account & &, & is not allowed

[former_member209761]

Dear Geetha,

Please check the below thread and revert back

Thanks & Regards,

Hegal K Charles

[Former Member]

Dear Geeta,

Kindly ensure that the G/L Account mentioned for the respective condition type in the billing document has got the "TAX CATEGORY" indicator set as ( * -All tax types allowed) or which ever is applicable under transaction FS00 under Control Data. Else take the help of FI guy for this.

Regards

MBS