on 12-12-2007 7:23 AM
need help. i added mwsi in my pricing procedure and when releasing the billing doc to accounting, i get this message. ive checked GL (fs02) and tax code (ob40) but still gets this error. please help. thanks a lot!
I had similar issue with one of my condition type Re-Stocking fee. If the value is blank then u201CTax code O2 does not appear in any G/L account itemu201D error will come. I gave some value against that condition, then the Billing document was successfully released to Accounting.
In your case look for any condition types that have a blank value and fix the same.
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Please check the following:
1. Whether account key is maintained
2. Tax procedure (Financial accounting->Fin a/c & Global setting->Tax on sales /Purchases->Basic settings->Check calculation procedure) and see whether settings are proper with proper accounting key.
3. Transaction :FTXP and ee whether entries are maintained properly
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Dear John
Go to VF02, give the billing document number and go to "<i>conditions</i>". For the condition type, see what tax code is flowing. Check in <i><b>VK12/UTXJ</b></i> whether you have maintained that.
Thanks
G. Lakshmipathi
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Done checking.. still having the error. =(
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Hi,
Please check the following:
1. Whether account key is maintained
2. Tax procedure (Financial accounting->Fin a/c & Global setting->Tax on sales /Purchases->Basic settings->Check calculation procedure) and see whether settings are proper with proper accounting key.
3. Transaction :FTXP and ee whether entries are maintained properly
Muraleedharan.R
091 9880028904
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Hi,
Thanks for the fast response. I already checked tax code and put '*' in tax category. Any other things to check?
Thanks!
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hi,
make sure the g/l accnt is assigned to the tax code. in fs02 on the control tab u will find the tax category, try by putting ' * ' there.
saurabh
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