error: Tax code O2 does not appear in any G/L account item

[Former Member]

need help. i added mwsi in my pricing procedure and when releasing the billing doc to accounting, i get this message. ive checked GL (fs02) and tax code (ob40) but still gets this error. please help. thanks a lot!

[Former Member]

I had similar issue with one of my condition type Re-Stocking fee. If the value is blank then u201CTax code O2 does not appear in any G/L account itemu201D error will come. I gave some value against that condition, then the Billing document was successfully released to Accounting.

In your case look for any condition types that have a blank value and fix the same.

[Former Member]

Please check the following:

1. Whether account key is maintained

2. Tax procedure (Financial accounting->Fin a/c & Global setting->Tax on sales /Purchases->Basic settings->Check calculation procedure) and see whether settings are proper with proper accounting key.

3. Transaction :FTXP and ee whether entries are maintained properly

[Lakshmipathi]

Dear John

Go to VF02, give the billing document number and go to "<i>conditions</i>". For the condition type, see what tax code is flowing. Check in <i><b>VK12/UTXJ</b></i> whether you have maintained that.

Thanks

G. Lakshmipathi

[Former Member]

still not working =(

[Lakshmipathi]

Dear John

Do you mean to say that the tax code flowing in billing document is maintained in VK11 / UTXJ Combination but still your problem persists ??

Thanks

G. Lakshmipathi

[Former Member]

Hello Jhon,

I am also getting same issue, I have varified all setting but couldn;t find any thing, I would appreciate if you could tell me what solution you found.

Please let me know if you need any information from me.

Thanks

Mahavir

[Former Member]

Done checking.. still having the error. =(

[Former Member]

Hi,

Please check the following:

1. Whether account key is maintained

2. Tax procedure (Financial accounting->Fin a/c & Global setting->Tax on sales /Purchases->Basic settings->Check calculation procedure) and see whether settings are proper with proper accounting key.

3. Transaction :FTXP and ee whether entries are maintained properly

Muraleedharan.R

091 9880028904

[Former Member]

Hi,

Thanks for the fast response. I already checked tax code and put '*' in tax category. Any other things to check?

Thanks!

[Former Member]

hi,

make sure the g/l accnt is assigned to the tax code. in fs02 on the control tab u will find the tax category, try by putting ' * ' there.

saurabh