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Former Member

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

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!

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7 Answers

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    Former Member
    Dec 12, 2007 at 07:30 AM

    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

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    Former Member
    Dec 12, 2007 at 07:37 AM

    Hi,

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

    Thanks!

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    Former Member
    Dec 12, 2007 at 08:21 AM

    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

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    Former Member
    Dec 12, 2007 at 08:59 AM

    Done checking.. still having the error. =(

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  • Dec 12, 2007 at 09:25 AM

    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

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    • Former Member 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

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    Former Member
    Mar 04, 2010 at 12:15 AM

    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

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    Former Member
    Nov 23, 2011 at 04:11 PM

    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.

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