Multiple Taxes with Error at Billing error Message No. FF753

[adnan_tahir]

Respected Experts,

I have multiple tax in one pricing procedure but I am facing following mention issue at billing. After searching and working hard i am posting this question on SAP community.

I am attaching all of my configuration steps along with pricing procedure.

1) I have 2 tax conditions MWST and ZWTH

2) For ZWTH i have created new condition table 504 and new access sequence

3) Below is my pricing procedure

4) Here is ob40 configuration

5) Here is my Tax configuration

6) Below is master data which is accurately coming on sales order but giving error at billing

7) Sales order values coming accurately

Respected Seniors, please guide me what is missing in that configuration.

Regards,

Adna

[VeselinaPeykova]

I would recommend using the troubleshooting guide for SD tax determination from the support portal: SD Tax Configuration and Troubleshooting Guide. Select Error messages and then FF753 - Tax code & does not appear in any G/L account item. Most probably you will have to adjust the from/to steps for your tax conditions. The note mentioned in the troubleshooting guide 112609 - How are tax codes transferred to conditions ? will be very useful for your case, take the time to read it.

[adnan_tahir]

Dear Veselina Peykova,

I have read OSS - 112609 and trying to correct my pricing procedure but same error is coming at the time of billing.

Tax code X6 does not appear in any G/L account item

Message No. FF753

Diagnosis

The document entered contains a customer or vendor item with tax code X6. This does not occur in any of the G/L account or asset items.

My calculations at sales order are perfect.

I have tried from to steps at pricing procedure but same error at billing. Please guide me where i am lacking at from - to steps

Best Regards,

Adnan