on 03-30-2012 1:48 PM
HI
At the time of releasing the Billing document I am getting the error
I checked VKOA settings I assigned the G/L acounts
And also one more important poiint is condition Type for that key YHP is TAX condition Type and it is manual Entry becauase of some reason
and also in OB40 it is not there "YHP"
Posting keys for account determination for transaction YHP do not exist
Message no. F5598
Please guide me how to solve the issue
Regards,
Anu
Hi,
Account Key: YHP is already available.
1.Now assign this account key(posting key) in FI tax procedure (tx:OBYZ) against output tax cond.type.
2.Hope you have already create a tax code via FTXP. then in this tax code against this posting key(cond type) maintain "zero" value (As i understood from your post, you will enter tax percentage manually during order creation, tax percentage isnt fixed) & Save the tax code.
3. Tx:OB40, now this posting key will appear (if "YHP" created via Tx:OBCN), maintain relevant G/L accounts for this account key & save.
Run new test case & update the results.
Regards,
Reazuddin MD
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Hi,
tax procedure is assigned to country - Tx:OBBG
tax code can created via tx; FTXP
if possible, provide screenshot of the error message. check tax code in billing document for tax cond type. ( first of all this cond type should have cond cat- taxes in V/06). for these kind of taxes, G/L account determination done from tx:OB40. Otherwise it can be as same as other pricing components i.e. VKOA
Regards,
Reazuddin MD
HI
Thanks once again
The following settings I have done
So there is no option to assign TAX code to conditon Type because not maintained Condition record VK11
When click on the Release to accounting in VF02 I am getting the error
Tax code in procedure TAXAGI is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company
code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned
to the relevant country. the Procedure field is in the detail
screen.
2. Create a new tax code if required.
Regards,
Anu
Hi,
In your above post, I understood that you are not using tax cond type (cond cat=D taxes) instead you are using CIN excise cond types for which you assigned account key JN3 in pricing procedure.
As per your requirement, you are entering excise rate manually & this should post in certain G/L accounts. For excise cond types/rates, G/L account will find from VKOA account determination settings based on account key ( in ur case JN3), but not from the OB40/FTXP as already said in my above post.
Check Account determination analysis of the respective billing, you will find the reason for not finding G/L account in tx: VF02.
Note: When you are not using Cond records(VK11), then there is no point creating tax code.
based on ur initial post, i expected that you are using tax cond type & suggested initial post.
Regards,
Reazuddin MD
Hi
Thanks once again your reply
I am still Confusion what I am suppose to do
and also one more important point is in HP TAX I am using Calculation Type " Fixed Amount" (V/06) because it is manual entry in billing Level (VF01) and also fixed amount and my endusers will enter that amount
Can you please guide what are the suggestions mentioned i followed same thing but not solve the issue
I hope i missed some settings i don't know where i missed
Please guide me
Regards,
Anu
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