Skip to Content
avatar image
Former Member

Tax Code missing in Accounting Document

Dear Experts,

When I am posting the billing document to FI, accounting document is getting generated and tax codes are also getting determined for the service tax condition types. It is not getting determined for the Debit to Customer entry (01 - Posting Key) and Credit to GL account (50 - Posting Key).

I have check all the setting from SD side like of pricing procedure, Account determination (VKOA), Material taxes in Material Master, Customer taxes and Reconcilliation account in Customer master.

Also from FI Side like FS00 (Tax Category =  ' * ' ), FTXP, OBA7 (Accounting Document Type) etc.

But, I am still not able to figure out where I am doing mistake.

Kindly help in solving the issue.


Thanks,

Saher MD

Tax Code Issue.JPG (45.4 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

11 Answers

  • Best Answer
    avatar image
    Former Member
    Nov 04, 2013 at 09:15 AM

    Dear All,

    The Problem was within SD only that to in Pricing Procedure where I was calculating the taxes  by giving wrong step entry. I have changed the correct Step and then re-ran the entire cycle and posted the document in to accounting, Now the entry has the tax code determined.

    Summary: Pricing Procedure needs to be defined very keenly. Silly things will give lot of trouble.

    Thanks for all your replies,

    Regards,

    Saher.

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 25, 2013 at 09:12 AM

    Hi,

    This need to be Resolved by FI consultant

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 25, 2013 at 09:41 AM

    Hi Saq,

    Go to the Transaction code FS02 and check whether the   POSTING WITHOUT TAX ALLOWED is check or not in the CONTROL TAB.

    Check this and try.

    regards,

    Eugene

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 25, 2013 at 10:11 AM

    Hi Saq,

    Can you please check whether you have an entry in FTXP for tax code O0 and the applicable jurisdiction code.

    If you are shipping out of country, then I am guessing you might be driving the jurisdiction code off the plant as to which those goods are leaving from.

    Is your tax condition record in SD set in a combination of Country/State/Customer Classif.1/Material Classif. 1.

    Regards,

    Sharan

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 25, 2013 at 02:47 PM

    Moved from SAP ERP SD Billing to SAP ERP Financials

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 26, 2013 at 04:09 AM

    Have you assigned this tax code to your company code or not--please check it once.

    Also have you maintained for the relevant condition or not please check-

    also please check the proper parameters too (for the condition you maintained condition records like country key,region key etc,)

    You can check the tax code retrieved in sales order itself by going to Item--Conditions--Double click on tax condition type.

    As suggested by RANU--why we need to check this posting without tax allowed may not be relevant here --as this indicator suggests if tax code doesn't exists in accounting document will allow this amount to posting or not.

    Please confirm and correct me if any.

    Phanikumar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 28, 2013 at 04:56 AM

    Dear FI Experts,

    Please help me in solving the above mentioned Issue which I am currently facing related to Tax Code.

    Thanks,

    Saher.

    Add comment
    10|10000 characters needed characters exceeded

    • Did you any chance read the following SAP KBA:

      - 1469906 - FF805 Tax Statement Item missing for Tax Code

      This KBA talks about information related to resolution. where at least one G/L account line with a matching tax code is created for each tax line in accounting doc.

      Thanks, JP

  • avatar image
    Former Member
    Oct 28, 2013 at 09:53 AM

    Check in this T.Code OB40 and  VBKP

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 28, 2013 at 10:21 AM

    Dear

    I tried VBKP T code-Not exists.(table also not exists)

    Please Provide the right info to go ahead.

    Phanikumar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 28, 2013 at 11:44 AM

    Hi SAQ / Phanikumar,

    Seems like you have not maintained the tax condition type in your condition records of the billing document.

    This forms the link between your SD condition type and the FI tax code maintained in it.

    Please check and confirm back.

    Regards,

    Chetan Shetty

    Add comment
    10|10000 characters needed characters exceeded