FINT - Item Interest Calculation - Taxes issue

[Former Member]

Hi all ,

I have configured the Item Interest Calculation and configured a zero percent tax code for the postings as per below in "Prepare Interest on Arrears Calculation" step

I created a few customer invoices to test with tax code postings. When I execute a posting in the test system I get an error of "Line-by-line taxes not active and therefore not allowed during transfer" , error message FF 817. I did a search on this error found the below explanation but I'm not sure whether it relates to my issue.

What causes error message FF 817?

Item-by-item tax calculation is not active for the company code used in the posting. In transaction OBCO, the relevant indicator is not active for the tax calculation procedure used. However, in the data transferred to the BAPI, a value was nevertheless filled in the parameter ITEMNO_TAX in the structures ACCOUNTGL or ACCOUNTTAX. However, these fields must only be used with an item-by-item tax calculation. Therefore, do not fill these parameters in this case.

I checked OBCO but the the tax code I am using does not belong to any of these tax procedures as per below, it belongs to TAXZA. I'm not sure how to proceed to resolve this issue. Any assistance will be greatly appreciated.

Kind regards

Andre Spruit