FF753

[former_member716156]

Hello everyone! I have this problem. When i post a document to VF01 the posting doesnt generate accounting document. And i get this error:

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

Message no. FF753

Diagnosis

The document entered contains a customer or vendor item with tax code GI. This does not occur in any of the G/L account or asset items.

Can someone help me?

Regards

[Former Member]

Hi,

See the note 112609,

you can create your own tax code in FTXP and assign that tax code to GL's with relevant chart of account in T.code OB40 .

Thanks

Ram

[former_member716156]

I have maintained properly the transactions FTXP, VK11 and OB40. Do i need to connect somewhere the FI condition types with SD condition types?

[Former Member]

Hi,

I think that is enough,please check your invoice now.

check and revert if error comes let us know what it is.

thanks

Ram

[Former Member]

Hi,

Frist do that as ramakrishna suggested,even if its not resolved then see that laxmipathi suggested one thread which contains some OSS notes.

Thank you

[Lakshmipathi]

Check this

[Re: Error FF 753 - Tax code not found in any of the GL accounts|;

G. Lakshmipathi