on 05-26-2010 6:36 PM
Hi All
I am getting an error - No Posting Rule Exist for Account Key - Message no. FF714
Scenario - While Creating PO - Only if Tax Code V0 is selected.
Tax Proc - TAXINN
For rest of the Tax Codes it is working fine.
Checked following things
1. FTXP - Tax Code for V0 is available
2. FV11 - Tax Percentage 0.00% is maintained with Validity from 01.03.2010 for Condition JVAT
3. OB40 - Posting Rules are defined for the Account Keys VAT, VT4, VT2 etc. out of which VT4, VT2 are for different tax codes (4 % & 12.5 % respectively) and are working fine. However as V0 is for zero VAT, no need to assign the G/L.
4. OBCN - Not Applicable for V0
5. OBCL - Default Tax Code for Input V0, for output A0
What else need to be checked, and what is missing ?
Guide me
Sumit
Right,
But no account key was mentioned in the message, otherwise i would have maintained the posting rule for that key directly.
The message is a generic one mentioning the Table name only.
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if no account key is mentioned in the message, then you have not assigned the account key in the calculation procedure.
see the docu with screen shots:
http://help.sap.com/erp2005_ehp_04/helpdata/DE/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm
Precisely Jurgen
But I am using the same account key for the others also. And as far as V0 Tax is concerned it never uses a Acc Key.
You have given me three solutions
1. Change the tax table,
-- How to do this ?
2. Enter an account key already defined for the transaction in question
-- I am using a key VAT for the transaction V0
3. Define the posting rules for a new account key in table T007B.
-- Yep these are also in place. i.e. for Account Key VAT, posting rule is defined with Dr 40, Cr 50. G/L Account is also mentioned.
Can you please elaborate on ?
I mean I cant understand what is that which still system searching for.
Please guide me.
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message numbers starting with a F means they belong to finance
SAP had checked table T007B before it issues the error
SAP gives you 3 alternatives:
- Change the tax table,
- enter an account key already defined for the transaction in question
- define the posting rules for a new account key in table T007B.
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Thanks but not useful
Do u have something else ?
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Hi,
Please check this link.may be useful.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/66/bc801243c211d182b30000e829fbfe/frameset.htm
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