invoice error message

[Former Member]

During MIRO, the error message is:

Tax statement item missing for the tax code VN

The diagnostic message is:No tax item exists for tax code VN in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface

Let me know the settings in FICO to overcome this error.

Help me to fix this issue.

Prasad

[Former Member]

Hi viswanath

I created tax code, but it doesn't work.

The default tax code in img is also checked but with no results.

Performance assistant suggests "Enter OSS message"

Need help1

Prasad

[Former Member]

The GL account you are using in invoice should have the tax code you are using. Go to that GL account in Edit mode, assign this tax code to that GL account, if it is a proper tax code.

[Former Member]

Hi Prasad,

Go to Tcode: FTXP and create tax for the country you are posting the invoice. Then try to use that tax code in the invoice verification at item and at header and check calculate tax.

Hope this helps.

Thanks,

Viswanath