Error FF753 when release billing to acct doc ...

[Former Member]

Dear Expert ,

Right now I still have problem with our SD pricing pocedure

Error FF753 - Tax code A1 does not appear in any G/L account item , always appear when we release billing to acct doc .

I've captured the pricing procedure in this link below :

http://s71.beta.photobucket.com/user/oblack05/media/PricProc_zpsd581ce19.jpg.html?sort=3&o=0

From those pricing procedure capture image, whats wrong with the steps that I created ?, please help me bout how to solve this case ...thanks for your kind attention and help ...

Regards ,

[suman_sardar2 · Accepted solution]

Hi,

The problem lies in the Tax Pricing procedure you are using.There are so many threads in SDN you can search.For your ready reference plz find the below discussion.

http://scn.sap.com/thread/1307029

Hope your issue will be solved.

Thanks,

Suman

[Former Member · Accepted solution]

Thanks Suman for your response , ok I will look around from your link ,,,

[Former Member]

Dear Danang,

Please chec this thread

http://scn.sap.com/thread/2039276

Regards,

[Former Member]

Thanks Muhammad Minhajuddin for remind me that I have asked this in forum a years ago  , but unfortunately the old question still not have solution also 

[Shiva_Ram]

Check OSS Note 1755199 - FF753: direct tax items for tax code with several conditions . Also check OSS Note 112609 - How are tax codes transferred to conditions ? for understanding of tax codes in conditions.

Regards,

[Former Member]

Hi Shiva ,

Thanks for attention and information , I'll check the link ...

Thanks & regards ,