Question regarding pricing procedure and tax error

[Former Member]

so, i created a new pricing procedure using copy control for an old pricing procedure that was already working, but the only change i made was i made pr00 for statistical purposes only. everything seems to process fine till i try and green flag the billing document, it gives me this error:

Tax code O1 does not appear in any G/L account item

any idea what this might be ?

[Former Member · Accepted solution]

hello, friend.

on initial analysis, i do not think the error is related to the pricing procedure. the error could be related to:

1. FI settings for the tax code (using t-code FTXP), or

2. set up of price condition records for your tax condition type (using VK11 and/or VK31) or

3. set up of GL account, and account determination (FS00 and VKOA, respectively)

regards.

[Former Member]

Hi

Goto VK12 and see which Tax code you have assigned to your tax condition type. If O1 then take FI help to solve this problem.

Else maintain a correct entry based on your project in VK12.

try and revert

[Lakshmipathi]

Apart from the suggestions given already, you need to check in VKOA whether proper G/L Account is assigned

thanks

G. Lakshmipathi

[Former Member]

Check Tax Code in T.code: FTXP

Ideally, this error might also be possible as we require to maintain Tax Code for Tax Condition Type, which might have been missed by over sight when maintaining Condition Record, as it is not a mandaory field.

Also check the same with FI consultants.

Hope the above information is helpful.

Regards,

Rajesh Banka