Problem posting invoice from T code MIRO

[Former Member]

Hi,

I am trying to post invoice from tcode MIRO. but I am getting the following error. can u let me know why is such a error coming .

<b>No target chart of accounts is defined for company code GL3000</b>

I have even checke the company code data and the cart of accounts is maintained there

Thanks

Nikhil

[Former Member]

Hi Nikhil,

For 'No target chart of accounts is defined for company code GL3000', it seems that you need to complete the cross-company setup :

In SPRO / SAP Netweaver / Web application server / IDOC interface / Modelling and Business processes / Global organisation units /

you need to complete the cross-company company codes setup ( e.g Make a dummy link to own company code and make sure all cc have chart od accounts assigned here)

rgds

Dirk

[Former Member]

Hi,

Goto Tcode: FTXP and define taxcode 10 for the country. Then this error will get eliminated.

Hope this helps.

Thanks

Viswanath

[Former Member]

Hi Nikhil,

What is the technical name of the message E.g. M8601 ?

( message 608 from message class M8 )

(You find find by double clicking the message if appears in the status bar )

rgds

Dirk

[Former Member]

I am not getting any message what i am getting is a stop sign with the message. this means that I am being thrown out of the transaction

I tried posting it through the BAPI and there I am getting the error as

<b>Tax code 10 in procedure TAXUSJ is invalid</b>

do you have any idea abt this too