Skip to Content
0
Former Member
Jun 09, 2008 at 03:55 AM

Billing Docs to FI

35 Views

Hello,

I have a problem regarding Tax, and the error message FF753, 'Tax code XX does not appear in any G/L account item', I've searched it on the SAP support portal and it is captured in SAP Note 565864.

The solution only recommends,

"Implement the advance correction.

You must cancel incorrect documents and create them again after you have implemented the advance correction." and the support package, SAPKI30B03.

Does anybody know how to access the support package?

I have completed the Tax prerequisies already (Condition record, VK11, VK0A...etc) Condition record is recognized in pricing analysis, however error is still encountered.

Regards,

Bobit