Error in MIRO Document Reversal

[Former Member]

Hi Experts,

when we are reversed the MIRO Document then system gives this error Message.

G/L account 22070355 is not defined in chart of accounts 1000

Message no. F5507

Diagnosis

The general master data of the G/L account 22070355 is not maintained in the chart of accounts 1000.

System Response

Error.

Procedure

Please correct your entry or create the master record.

we have already checked  the below  notesbut it not works. This error is occurs when only in a Single tax code. we checked the Tax code configuration also ....

768060     MIRO: Error F5 507 at net document type

750647     MIR4: Error F5507 for invoices with amount 0

156328     M/AM: F5507 when transferring bill.docs/settlements

Please Suggust

[Former Member]

Hi,

Here is a suggestion. Go to OBYC and see if the subject GL is configured anywhere for any Account modifier or GBB etc. Then, see if there is any logic to post that GL. Please revert with the details of configs for this GL with complete details such as date of MIGO,, date of MIRO with values, details of material master accounting view if you are not able to find the logic of such posting.

Regards

RCSabat

[Former Member]

Hi experts,

System not picking the Service Tax G/L accounts.  some another account is picked by the system. which we have not created .

[narasimhulu_konnipati]

Dear,

All Indirect taxes GL Accounts picked up from OB40.

Check the settings in OB40

Thnaks

[Former Member]

Hi

Pls go through this link

http://scn.sap.com/thread/1357955

Reg

Vishnu