cancel
Showing results for 
Search instead for 
Did you mean: 

posting to FI

Former Member
0 Kudos

Hello friends,

When I am posting invoice to FI in VF02 when I click on

flag system is giving error message that T030k chart of accounts account key tax code.

where do I maintain chart of accounts account key tax code.?

I checked in FTXP? but above values are not there.Where do I maintain these values?

regards,

sekhar_sd consultant.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

pls assign the standard hieerachy in coa and vf02

Former Member
0 Kudos

hello rohit,

Please clarify me is it a t.code or which one it is, how to go there?

regards,

sekhar

Answers (2)

Answers (2)

iraladamodara_reddy
Active Participant
0 Kudos

Hi

Enter the T.Code FTXP, enter country IN,Tax code A0,(output Tax) it show the Tax codes and procedure and other steps which includes Tax type, account Key ,condition type etc assignment.

Not very femiliar discuss and take help of SD/MM and get resolved.

regards,

idr

Former Member
0 Kudos

thank you for ur immediate reply

former_member1240588
Contributor
0 Kudos

Dear frien d

Check your Vkoa setting . and also check the Tax code which you assign to billing doc is there or not. If not then creat tax code and assign GL to the same thropugh FTXp.

jain

if useful assign points

Former Member
0 Kudos

Hello friend,

in VKOA I have done the settings, in FTXP how to create TAX code I don't know. and I checked billing document also there I have not seen any any tax code assigning to billing document.

so Please clarify my doubt.

regards,

Sekhar_sd consultant.

Former Member
0 Kudos

Hi,

In FTXP, you just need to indicate the country code and the tax code you want to create, then entre your rate. Nothing difficult here.

Hope this helps,

Erwan

Former Member
0 Kudos

Thanks for ur answer and I will do it.