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No tax item exists for tax code O0 in a G/L account item.

Former Member
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while posting the credit memo for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.

plz help me in solving the issue

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi go to the transaction code FTXP,TheN GIVE THE tax code O0 then maintain tax percentace

Former Member
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The G/L mapping for Tax Code O0 is probably missing in T.Code: FTXP

Regards,

Rajesh Banka

Lakshmipathi
Active Contributor
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Dear venkatesh

check in VKOA whether you have maintained the G/L account.

thanks

G. Lakshmipathi

former_member204513
Active Contributor
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Dear Venkatesh,

1.First check that material wether that is relevent for taxes or not.

Check wether Tax indicator set or not in the material master Sales org data1 or 2

2.Check condition record exists for that material or not

3.Then check the Tax code and G/L account assignment in the transaction FTXP

I hope it will help you,

Regards

Murali.

Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

Former Member
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Hi

1.U check the tax code in your condition record,if it is not maintained ....maintain tax code

2.check whether G/L account is maintained or not?

thanks

Megha