error while releasing document.

[Former Member]

hi to all,

while releasing document through vf02 error is coming "tax code does not appear in any g/l account" i have made a new tax code and copied condition type jlst and created new condition type.respective gl is also assigned in ob40.still error is coming.

i have also checked pricing procedure condition type "from" and "to" its blank.

please advise.

thanks and regards

nakul raj

[Lakshmipathi]

Check this thread and update whether it has helped you

[Re: Tax code ZT does not appear in any G/L account item|;

thanks

G. Lakshmipathi

[former_member246371]

hi Nakul,

This may be because of two issues,

1. The GL account that you are talking about must be maintained with either ' output tax account' or 'All tax types allowed'

2. The condition record for the condition type must have the correct tax code

please check with this and let us know,

thanks

DB

[gomatheeswaran_palaniappa]

Hi,

The same issue was discussed so many times. Pl check the below thread.

Regards,

P Gomatheeswaran

[Former Member]

agreed,but my scenario is different i have two taxes in same invoice one is VAT and other is NBT(nation building tax).and i have checked and configured all possible setting available in this forum(alredy mantioned in my question)still its not working...

please advise.

thanks and regards

nakul raj