Message no. VF 050 and Message no. FF 753

[Former Member]

I experts!!!

I'm with a problem that i can't resolve:

I have done a sales order with two items. It's the same material(service) in the two lines with the same price but, different MWST 0% and 20% because I changed the Tax classification material of one of the lines. When save the billing document the system send me this information:

Document 906090009 saved (no accounting document generated)

Message no. VF 050

and when i try to release to accounting the billing document the system send me this error

Tax code L6 does not appear in any G/L account item

Message no. FF 753

Can anybody help me? I implemented several notes but didn't resolved the problem.

Thank You,

Joana

[former_member217082 · Accepted solution]

Hi Joana

Welcome to SDN forum

Check wheather tax code L6 is in the Calculation procedure or not which has been assigned to the country .

So check in SPRO --> Financial Accounting --> Global settings --> Tax on sales/purchase --> Basic Settings --> Assign country to calculation procedure.

So check in the billing document which country is there

Regards

Srinath

[Former Member · Accepted solution]

Hi Srinath,

Thank you for helping me.

In SPRO --> Financial Accounting --> Global settings --> Tax on sales/purchase --> Basic Settings --> Assign country to calculation procedure i have country PT assigned to calculation procedure TAXPT

And in the tcode FTXP is

Country key PT Portugal

Tax code L6

Procedure TAXPT

Tax type A Output tax

In the billing document the country is PT

This seems to be correct, i don't really know what's the problem because everything seems to be correct.

Do you have another idea?? Thank you.

Regards,

Joana

[Former Member]

I everyone,

I discover the problem, it was an exit in the system that was influencing the accounting.

Thank you all,

Joana

[former_member611481]

o.k here is my solution to the same error message

I realice that in the FTXP Contry Canada I use Taxcode AB, and because in Canada you use GST and HST , I divide into two Tax porcentaje 5% and 8 % one for transaccion key MWS and one for MW1

if you goint into Pricing procedure you can have one of this two Transaction key

i did 3 changes "

1. go into pricing procedure in my case ZCATOT for canada. and put all taxes CTX1 and CTX2 in the same Transaction key, I only use MWS

2. in the FTXP . also collect the porcentaje only in the MWS that's mean 13%.

3. in the pricing procedure remove any---- FROM TO data--- that you have (this work for me)

after that solve the problem.

another tink CTX2 , must be manual only

do not forget to update Vk12 - CTX1 to just one porcentaje 13%

[Lakshmipathi]

Tax code L6 does not appear in any G/L account item

First check what Account Key is maintained in your pricing procedure for that tax condition type. Next go to VKOA and ensure that the G/L Account is assigned against that Account Key. Most probably, it is missing at your end and hence the problem.

thanks

G. Lakshmipathi

[Former Member]

Hi G. Lakshmipathi,

In the VKOA the G/L Account is not assigned against the Account Key, but is supposed to be? What Condition Type i have to put in VKOA, because the condition MWST doesn´t appear in the options i have? What's on VKOA:

Acct Key

App CndTy. Char SOrg. ActKy G/L account no. G/L account no.

V ZSAB 01 01 ASB 477050

V ZSAB 01 01 MWS 477000

V ZSAB 01 01 ZPP 665300

V ZSAB 01 02 MWS 477000

V ZSNO 01 01 ASB 477050

V ZSNO 01 01 MWS 477000

V ZSNO 01 01 ZPP 665300

V ZSNO 01 02 MWS 477000

The option for the conditions type that i have in VKOA i don´t have the condition MWST:

CndTy. Name

KOFI Acct determination

KOFK Acct Determ.with CO

ZDE2

ZDE3

ZDEV

ZPSE

ZSAB

ZSNN

ZSNO

ZSRE

In the tcode FTXP:

Country key PT Portugal

Tax code L6

Procedure TAXPT

Tax type A Output tax

Tax type AccKy Tax percent.rate Level Fr.level Cond.type

Base Amount 100 0 BASB

• MWS 20,000 110 100 MWAS

Input tax VST 120 100 MWVS

Non-deduct.Input Tax NAV 140 100 MWVN

Non-deduct.Input Tax NVV 150 100 MWVZ

Acquisition Tax Cred ESA 200 100 NLXA

Acquisition Tax Deb. ESE 210 100 NLXV

Tax accounts:

Chart of accts 02

Tax code L6

Transactn G/L acct

MWS 2433113

What seems to be the problem to you?

Thank You,

Joana

[Lakshmipathi]

Country key PT Portugal

"Tax code L6"

Procedure TAXPT

Tax type A Output tax

Go once again to FTXP and check for the above tax code what values are maintained and against which condition type / Account Key. Either of this should flow in VKOA settings.

thanks

G. Lakshmipathi

[Former Member]

Only the account key MWS is in VKOA

Acct Key

App CndTy. Char SOrg. ActKy G/L account no.G/L account no.

V ZSAB 01 01 ASB 477050

V ZSAB 01 01 MWS 477000

V ZSAB 01 01 ZPP 665300

V ZSAB 01 02 MWS 477000

V ZSNO 01 01 ASB 477050

V ZSNO 01 01 MWS 477000

V ZSNO 01 01 ZPP 665300

V ZSNO 01 02 MWS 477000

But the accounte that is assigned to tax code L6 is 2433113

Thanks,

Joana

[Lakshmipathi]

I am sorry I am confused literally now on going through your comments

the accounte that is assigned to tax code L6 is "2433113"

and

V ZSAB 01 01 MWS "477000" 
V ZSNO 01 01 MWS "477000" 
V ZSNO 01 02 MWS "477000"

Please clarify for the first point where you have seen the G/L Account 2433113 assigned to tax code L6. Nevertheless, if the postings are going wrong G/L Account (that is 477000), then you need to check the highlighted G/L Accounts above.

thanks

G. Lakshmipathi

[Former Member]

Hi Joana,

Please check the From and To column values for tax condition type in the pricing procedure whether that condition covered in the range or not on whose basis your tax is calculated.

Thanks,

Swamy H P

[Former Member]

Hi Swamy,

The range is empty for that condition.

Thank you,

Joana

[Former Member]

.