Hello Experts,
We are implementing ECC 6. We are using the Tax jurisdiction TAXCAJ for canada.
I had setup CTX1, CTX2 and CTX3 for the Canada Pricing Procedure and taxes are flowing correctly in the sales order.
But during Invoicing and when posting to accounting we are getting a error "Tax Statement Item missing for Tax code O2.' And the detailed message is " No Tax item exists for tax code O2 in G/L Account Item. Possible reason can be incorrect transfer of parameters by the application to the Accounting Interface"
Please Suggest a possible solution for this.
Thanks & Regards
Sai
Edited by: Sai on May 22, 2008 10:19 PM