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Problem in invoice wref to service entry sheet.

I am not able to create an invoice wref to my created service entry sheet. The set of procedures followed after creating service entry sheet are as follows:

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MIRO ->

Basic Data:

Invoice date : (given the date of created service entry sheet)

Tax Code : 0I (created through FTXP)

PO reference:

Service Entry Sheet : (given)

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After pressing "enter" and trying to save the invoice document, I am getting these errors:

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1. 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 T007B

2. Balance not zero: 1.000.000,00- debits : 1.000.000,00 credits: 0,00

Message no M8534 , Diagnosis : the system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set

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plz help me out ..


regards

Raj

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3 Answers

  • Posted on Jan 02, 2014 at 06:22 AM

    Hi raj,

    Go to OB40 T code give posting rules 40 and 50 posting keys and assign GL account.

    Thanks,

    G Rajendhar.

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    • Former Member rajendhar gadipelly

      I am new to this sap field .. i dont know which transaction key i am using. the only thing i know is that i am using the GL Account = 400000 for the all my transactions. shall i click on "YYC" (service tax credit) or "YYD" (service tax debit ) ?

  • Posted on Jan 02, 2014 at 07:02 AM

    Hi raj,

    These are the steps follow.

    1 first of all create condition types OBYZ

    2 create processes keys OBCN

    3 define tax procedure OBYZ

    4 assign tax procedure our country OBBG

    5 define tax codes FTXP

    6 create gl each condition type u can create each GL FS00

    7 assign that GL and rule to processes key OB40.




    Thanks,

    G Rajendhar

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  • Posted on Jan 02, 2014 at 07:53 AM

    HI,

    Check Your tax procedure and get the account keys maintained against the tax code. You can also get the same from T030K. Check the account key in OBCN, check whether posting indicator is defined in the account key.

    Hope this would help you.

    Regards

    Pankaj

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