Hi,
I am facing the above error message when i am trying to release my billing to accounting
*Tax statement item missing for tax code A1*
Diagnosis
No tax item exists for tax code A1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Here's what i have done till now-
Created a tax code A1 in my tax procedure TAXUSX and have assigned a rate of 5% to it through FTXP and maintained a G/L account to it also.
I had 2 tax conditions MWST & UTXD in my pricing procedure (UTXD is statistical & is with reference to UTXJ) i have created condition records for both MWST & UTXD and UTXJ and now when i try to create a billing document accounting doc is not getting generated please help this is very urgent now.