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

[Former Member]

Hi Gurus,

I have a requirement with client, they have got two types of taxes (Adv Income Tax & Value Added Tax). For which I created 2 tax codes O1 & O2 (with 5% & 1.5%). I created two tax conditoins ZVAT & ZAIT with access sequence MWST. I assigned tax codes to each one of those condition types.

I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.

Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.

Thanks in advance.

regards,

Kumar

Edited by: Mukesh Munigala on Jul 10, 2010 7:29 PM

[Lakshmipathi · Accepted solution]

Check notes 112609 or 315153 or 446582

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Added to these notes please check

Note 495737 - Customizable messages in FI_TAX_SV_BSEG_BSET_GROSS

Thanks & Regards,

Manu

[jpfriends079 · Accepted solution]

Refer following link for understanding & solution:

Hopefully this can assist you.

Thanks & Regards

JP