Tax Code missing in Accounting Document
When I am posting the billing document to FI, accounting document is getting generated and tax codes are also getting determined for the service tax condition types. It is not getting determined for the Debit to Customer entry (01 - Posting Key) and Credit to GL account (50 - Posting Key).
I have check all the setting from SD side like of pricing procedure, Account determination (VKOA), Material taxes in Material Master, Customer taxes and Reconcilliation account in Customer master.
Also from FI Side like FS00 (Tax Category = ' * ' ), FTXP, OBA7 (Accounting Document Type) etc.
But, I am still not able to figure out where I am doing mistake.
Kindly help in solving the issue.
The Problem was within SD only that to in Pricing Procedure where I was calculating the taxes by giving wrong step entry. I have changed the correct Step and then re-ran the entire cycle and posted the document in to accounting, Now the entry has the tax code determined.
Summary: Pricing Procedure needs to be defined very keenly. Silly things will give lot of trouble.
Thanks for all your replies,