on 12-07-2011 10:14 PM
Hi,
I am facing the above error message when i am trying to release my billing to accounting
*Tax statement item missing for tax code A1*
Diagnosis
No tax item exists for tax code A1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Here's what i have done till now-
Created a tax code A1 in my tax procedure TAXUSX and have assigned a rate of 5% to it through FTXP and maintained a G/L account to it also.
I had 2 tax conditions MWST & UTXD in my pricing procedure (UTXD is statistical & is with reference to UTXJ) i have created condition records for both MWST & UTXD and UTXJ and now when i try to create a billing document accounting doc is not getting generated please help this is very urgent now.
Don't know if you still need an answer to this or not but I just ran into the same problem and what I found was the tax classification had been changed in the sales document billing tab. Once we put it back to what it should be the accounting document generated as it should.
regards,
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Please search the forum with the same text so that you will find many times, this has been discussed here.
G. Lakshmipathi
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Hi Lakshmi & Raghav,
I appreciate the time taken to answer this query, however, i am unable to make sense out of the solutions provided in the notes and knowledge document.
What i could make out is that tax codes will be passed for both statistical & non statistical tax conditions
Whenever a price condition is passed on to FI then tax condition should also be passed on to FI with the same tax code.
I have created condition records for MWST, UTXD & UTXJ and still am unable to work on this, please help out on what needs to be done on this.
I once again appreciate your help guys.
Hi Anmol
First of all Please check wheather tax codes that are coming to the tax condition types(MWST & UTXD and UTXJ).are available or not.Secondly also check in OB40 wheather in the chart of accounts the tax code and the G/L accounts has been maintained or not.As the plant country is Japan and country code country is US so check in SPRO->Sales and Distribution->Basic Functions->Taxes->Assign Delivery Plants for Tax Determination data has been maintained or not
Regards
Srinath
Hello Anmol,
Please review the Knowledge Base Article 1469906 and Note 971253.
Regards,
Raghavendra
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