on 03-23-2012 10:54 AM
Hi Experts,
I have created input tax code I9 and assigned GL account for the account Key VST but while posting the vendor invoice i am getting the below error, Could anybody suggest the route cause for this.
Quick reply will be appriciated.
Thanks, Meena
Message no. F5118
No tax account has been defined for this tax code for the specified account key in the chart of accounts.
Maintain the accounts to which a tax posting is to be made using the tax code entered. You find this within "Financial Accounting" under "Financial accounting global settings", "Tax on sales/purchases" and "Posting" if you select the corresponding transaction key.
Dear,
go to OB40
Double click on Transaction key MWS
Check whether the respective GL Account has been assigned or not.
If not, assign it and try again
Thanks
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Please check tax procedure for your country through SPRO.
Check the Condition type and Account key combination.
You have linked MWS Account key with Condition type in your Tax procedure and not assigned any GL Account.
Check in FV13.
Also check in FTXP with I9 Tax code. You will find the Account key with MWS
Thanks
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