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Former Member
Jul 14, 2007 at 12:15 PM

Account Determination for Tax using Sale Tax Code

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Hi,

We are using TAXINN and sales tax codes. We are using JTX1 condition in our sales pricing procedure for which we r maintaing condition record with correct tax code applied to it. We have assigned account keys in Tax Procedure, so no acct. key is assigned to JTX1 in sales pricing procedure. In record of JTX1 we are maintaining same tax rate (with tax code assigned to it) for eg. 4 % (not 100%) as maintained in tax code.

Now, we are able to save billing document but while creating accounting document system is giving following error:

No account is spesified in item 0000001002

No acct. was specified for acct. type S in item 1002 of the FICO doc.

The financial acctg. pgm. cannot process the doc.

A sys. error has probably occured in ther sppln. you called up. Check the data transferred to item 1002 of the FICO doc.

Pls. help.

Regards,

Dipti