problem while creating po

[kunal_ingale]

at time of creating po i took tax code for excise ,it given me following error

No posting rules exist for account key

Message no. FF714

Diagnosis

No posting rules have been defined for the account key in the tax table in table T007B.

Procedure

Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.*

answers will be rewarded

Edited by: kunal ingale on Apr 28, 2008 7:22 PM

[Former Member]

Hi,

Goto OB40 transaction

Here select the accounting/Transaction key (eg--VST/VS1)

Double click it will go inside there maintain your Tax code with G/L accounts, there only you find the Rules press that button there you find the Taxcode select the checkbox.

Then goto Posting Key there maintain the Debit/Credit for the Transaction key (VST/VS1 )

Take a help of FI consultant they will solve easily.

Your problem will be solved.

rgds

Chidanand