Two Tax codes In Billing Error FF753 when release billing to acct doc ...

[kyusufzai]

Hi ,

  I have a below scenario in ECC6.0

       Pricing is setup as below.

       PR00        1000

        Discount    -100

       Total           999 

       MWST      10% = 99.9  with Tax code 05

        Other Charges    100

       ZWST      5%    =  5   with tax code  50

    I created sales order upto billing document and when I release billing document to accounting  it gives me below error message

Tax code 05 does not appear in any G/L account item

Message no. FF753

Please help

[former_member191939]

Hi Kashif,

Please see note 400766 which explains the posting from SD to FI

differences that occur between release 3.1 and 4.6.

Also please read note 112609 carefully. Please pay particular attention

how the tax code is assigned to the condition. This shows how the

'from' and 'to' (steps that are beside the tax code) are used as the

range for which the tax code is assigned to the relevant conditions in

that range.

Regards

Eugene

[former_member184065]

Dear,

Have you searched in Google on this same error?

Note : Please check ,I got so many threads on this in Google.Check in FTXP Transaction settings.

If you have any doubts please let me know.

Thanks,

Naren

[kyusufzai]

Hi Narendra,

   It is about two tax code in one document and one tax code is overwriting the other.

[Former Member]

Hello Kashif,

Please dont mind if but if you'll hit Google with Message No. FF753 you'll get alota links related to the same. Giving you a hint that issue is with your Pricing Procedure and Country assignment against your Calculation Procedure just check it up and concern with ready references already available on SCN and you'll find a way out. Thanks.