Getting Error Tax code O7 doesn't appear in G/L account item

[former_member629980]

Hello Experts,

We are using SAP S4 HANA1909 in this we are getting an error while release to accounting as Tax code O7 is doesn't appear in GL account .

As per many blogs I got the GL account checked in FS00 we have maintained > Output tax

Posting is happening for O7 tax code with different pricing procedures.

[Lakshmipathi]

as it is working for different pricing procedure with same tax code O7

Please confirm whether the following are same in both the pricing procedures

• Tax condition type
• Account Key against the tax condition type assigned in pricing procedure
• Condition record combination in vk11

[former_member629980]

Hello Lakshmipathi,

Thanks for your reply....

Checked on the above points provided by you.....

• Tax condition type (Tax condition type used is same ....Output tax type )
• Account Key against the tax condition type assigned in pricing procedure( Account key assigned is same MWS)
• Condition record combination in vk11 (It is having same VK11 condition from where it is picking condition records)

Thanks

Kiran...

[sanilbhandari]

Hi kiran.shetty1985

The below note explains how the tax code is transferred to accounting interface.

https://launchpad.support.sap.com/#/notes/1915114

You should check :

1. Every revenue line item has a tax code at least

2. The tax code, which is maintained in VK13 for the tax condition type, also has a GL Account assigned in OB40 and the same percentage is maintained in VK13 and FTXP for the tax code.

3. Also check the conditions mentioned in the OSS Note I had mentioned

In case you land up in a new issue, the below WIKI Link would also be very useful

https://wiki.scn.sap.com/wiki/display/SD/FAQ+in+SD+Taxes+SD-BF-TX

Thanks & Regards

Sanil Bhandari

[former_member629980]

Thanks Sanil for Replying wanted to check with you if it is issue with Pricing procedure as it is working for different pricing procedure with same tax code O7.

[sanilbhandari]

Hi

It is difficult to say. I understand from your reply that the condition type is same in both the pricing procedure on SD Side. However, you need to check if the underlying tax procedures in both is same or not. It could be possible that the same condition type (MWST for example) is used in tax procedure for Germany as well as UK. However, the same tax code O7 is used in both Germany and UK. In that case, you still need to check the configurations I already mentioned, especially the assignment of GL Accounts in OB40.

Thanks & Regards

Sanil Bhandari