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Former Member

No tax item exists for tax code O0 in a G/L account item.

while posting the credit memo for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.

plz help me in solving the issue

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5 Answers

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    Former Member
    Feb 13, 2008 at 09:40 AM

    Hi

    1.U check the tax code in your condition record,if it is not maintained ....maintain tax code

    2.check whether G/L account is maintained or not?

    thanks

    Megha

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    Former Member
    Feb 13, 2008 at 09:42 AM

    Dear Venkatesh,

    1.First check that material wether that is relevent for taxes or not.

    Check wether Tax indicator set or not in the material master Sales org data1 or 2

    2.Check condition record exists for that material or not

    3.Then check the Tax code and G/L account assignment in the transaction FTXP

    I hope it will help you,

    Regards

    Murali.

    Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

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  • Feb 13, 2008 at 09:44 AM

    Dear venkatesh

    check in VKOA whether you have maintained the G/L account.

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 13, 2008 at 09:47 AM

    The G/L mapping for Tax Code O0 is probably missing in T.Code: FTXP

    Regards,

    Rajesh Banka

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    Former Member
    Apr 15, 2008 at 01:09 PM

    Hi go to the transaction code FTXP,TheN GIVE THE tax code O0 then maintain tax percentace

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