Hello,
I have maintained G/L in FTXP for MW1 and same key was maintained for MWST condition in SD pricing procedure. Still I am getting error "Tax Statement item missing for tax Code O0" while releasing an intercompany invoice to accounting (Intercompany STO process). Also gone through existing SCN posts but those are not helpful to resolve the issue and we are using ECC 6.0 EHP 7 and we are using TAXUSJ procedure. Also gone through OSS notes but no luck.
Kindly advise if anyone came across the same issue recently. Please do not respond with generic questions like maintain G/L in FTXP etc.
This question should not be deleted by moderator because existing posts did not help me to resolve the issue.
Your immediate response will be appreciated immensely.
This question should not be deleted by moderator
You cannot dictate the Moderators. Avoid posting like this
Please do not respond with generic questions like maintain G/L in FTXP etc.
You should have probably, listed out the steps where you have checked and if possible, shared couple of screen shots for better understanding. Nevertheless, have a look at OSS note 2444170 which has explained in detail about Tax determination in SD which should resolve your issue.