on 02-13-2008 9:25 AM
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
Hi go to the transaction code FTXP,TheN GIVE THE tax code O0 then maintain tax percentace
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The G/L mapping for Tax Code O0 is probably missing in T.Code: FTXP
Regards,
Rajesh Banka
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Dear venkatesh
check in VKOA whether you have maintained the G/L account.
thanks
G. Lakshmipathi
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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
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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
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