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author's profile photo Former Member
Former Member

Tax code does not appear in any G/L account item Message FF753

Dear all,

During creating billing document, the system cannot post account document and display the follow error message:

FF753 Tax code does not appear in any G/L account item.

I tried to trace the program and found internal table t_bseg containing 3 entries:

1: Customer a/c: without tax code

2: GR clearing a/c: without tax code

3: Output tax a/c: contain tax code

Customer a/c and GR clearing a/c without tax code causes this error.

Anyone know how to solve it?

Thanks & B.Regards

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 07:51 AM

    I changed the message to 'W' from 'E' and solved this issue. Thanks a lot!

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2009 at 08:28 AM

    Hi,

    In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.

    Regards,

    Sadashivan

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