Tax code 46 does not appear in any G/L account item

[Former Member]

Dear Experts,

Error" Tax code 46 does not appear in any G/L account item" while transferring  vendor line items for Vendor Special GL Items to Normal Item.

In the process of transferring values from vendor Special GL, we are planning to Calculate the tax.

Expected Entry should be as below:

Clear Special GL & Post to normal GL+ Calculate Tax

Vendor Special GL......DR-100

Vat Account(15%).......DR-15

Vendor A/c........................ Cr-115

Could you please help to resolve the Error of "Tax code 46 does not appear in any G/L account item".

Best Regards

Nikitha

[pankaj_pandey2]

Hi Nikaita

You are transferring balance from one ledger to other and applying the input tax code.

Input tax code calculates the tax on Expense. When you purcahse a materail or when you book an expense.

System will calculate the tax while trasferring the balance from one vendor to other.

Hope this would help you.

Regards

Pankaj

[Former Member]

Dear Nikita,

Also check conditions are maintained in FV11 for tax code for valid period.

Regards

Subhash P.

[former_member183378]

Hi Nitika,

Can u pls chk that particular tax is already created under the specified country code i.e FTXP?

Also pls chk OB40,FS00 settings for that tax code.

Revert me if you still face any error.

Regards,

Lakshmi S