Error during the billing document releasing to accounting
Hi Everyone
For the below error I studied the solutions in SDN & SAP notes. But still facing the same error.
“Tax code xx does not appear in any G/L account item” message No FF 753
Detailed Description
Implemented output tax for US pricing procedure. It is not related to jurisdiction.
At present only output tax to be implemented in the existing pricing procedure.
My pricing procedure as follows
Step Condition Type From To M R S Subtotal Req Calty Basty acckey accural
- Base price xxx
- Baseprice2 2 xxx
3 Baseprice3 2 2 xxx
4 Baseprice4 2 xxx
5 Net Value 2
6 ZASS 1 3 x
7 Tax 1 5 10 xxx
8 Tax2 1 3 10 xxx
9 Total
-From the above procedure I want tax to be calculated on from Step 1 to Step 3.
-So I have included ZASS condition type and included the step 1 to step 3.
-Zass condition type is statistical
-Created condition records for Tax. It is manual condition which tax rates can be changed manually.
-Run the process from contract to billing. Getting the correct output in billing.
-The calculation looks fine. But my problem is tying to release the billing document to accounting facing the below error
“Tax code xx does not appear in any G/L account item” message No FF 753
-From FI part settings were done.
-During debug found a note 612809 which is AWTYP=’BEBD’. Because of this error it is not allowing me release the billing document to accounting.
-Please provide me the suitable suggestions.
Regards
Kumar