Tax Code missing in Accounting Document

[saheruzzamaqureshi_mohamm]

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

[saheruzzamaqureshi_mohamm · Accepted solution]

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.

[Former Member]

Hi Saher

Check this T Code ; FBKP, Click Posting Key then Double click 01, Check the Debit/credit indicator(Debit),Account type(Customer) and other attributes(Sales -Related).

Then go to 50 , Check the Debit/credit indicator(Credit),Account type(GL) and other attributes(Payment).

Regards

Christin B

[Former Member]

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

[phanikumar_v3]

Dear

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

Please Provide the right info to go ahead.

Phanikumar

[Former Member]

Check in this T.Code OB40 and  VBKP

[saheruzzamaqureshi_mohamm]

Dear FI Experts,

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

Thanks,

Saher.

[jpfriends079]

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

[phanikumar_v3]

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

[Lakshmipathi]

Moved from SAP ERP SD Billing to SAP ERP Financials

G. Lakshmipathi

[former_member187610]

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

[former_member191939]

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

[saheruzzamaqureshi_mohamm]

Dear Eugin,

It is checked and I do not  think that's the issue.

Regards,

Saher

[former_member191939]

This message was moderated.

[siva_vasireddy2]

Hi,

This need to be Resolved by FI consultant