G/L account item without tax code in document with deferred taxes

[Former Member]

Hi ,

While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??

Best Regards,

Michael.

[Former Member · Accepted solution]

Hi,

Can you check condition record for taxes in VK12.

Whether you have mentioned tax code or not?If you maintain taxcode there it will pick that tax code for automatic posting.

Because we normally do not maintain G/L account for taxes in VKOA.

So you check that and let me know if need clarification.

Reward if it solves your issue.

Regards,

Chandra

[Former Member · Accepted solution]

Hi,

Thanks for your fast reply. The correct tax code has been maintained in VK11 and still the billing document is not getting released to accounts.

Regards,

Michael

[Former Member · Accepted solution]

Hi,

Can you check the tax code which you have in sales order by going to item condition and select that condition type and then press detailed button in bottom left side.

and compare this tax code which you have it in the condition record.

Also check condition record changes for that tax condition type.

Let me know,so we can move further.

Regards,

Chandra

[Former Member · Accepted solution]

Update the bill (VF02) and then release.