G/L account item without tax code in document $1 with deferred taxes

HI ,
while posting throgh Vendor invoice iam getting below mentioned issue,
G/L account item without tax code in document $1 with deferred taxes
message noLff891
Please reply as soon as posible,
Regards,
Prema.

Hi
Please check the note 913805
Suggest you to reffer the below mentioned link
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
http://www.scribd.com/doc/20787563/Temporary-Differences-Result-in-Deferred-Taxes
Regards
Praveen PC
Edited by: Praveen Chirakkel on May 20, 2011 7:31 AM

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Gl/L account item without tax code in document $1 with deferred taxes

Hi,
While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.
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Hi Praveen,
Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has
Tax category = *
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G/L account item without tax code in document with deferred taxes

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While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
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Tax code maintained as ZERO, then also tax has been charged in billing docu

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In access sequence, if you check for your tax condition type, see what table is maintained. Normally, for domestic scenario, table 368 would be used.
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Next go to item level tab "Item Detail" and see what tax classification is flowing for that material.
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we need to clear a document created with the tax code "YY" which is associated to the Company Code Espana even if the vendor of this document belongs to the Country Portugal.
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Error Cenvat related tax code cannot be used with freight . When i am try to save A/R Invoice i am getting this error.
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Hi,
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Dear Sandra,
As far as I know there is no check between the Document type and the vat code into the standard System.
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Dear All,
Normally GR can be done for a PO line item if material master is maintained in order to have the valuation.
In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
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Venkateshwaran Balaji Kannan wrote:
Dear All,
>
> Normally GR can be done for a PO line item if material master is maintained in order to have the valuation.
>
> In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
>
> In material group for that line item, when checked in OMQW, valuation class not assigned.
>
> Account assignment category found to be F.
>
> How accouting document gets created and where the settings done to have GL account in Accocuting document of GR.
>
> Please explain.
>
> Regards
Hi,
If it is a text purchase, only value and quantity are picked up to assign these to the G/L acc you assign thru acc assigmt cat. If it is F (order) the same value will be assigned to the g/l acc pertaining to that order.
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Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
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Add tax item for a tax code in a G/L account item

How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like
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No tax item exists for tax code O0 in a G/L account item...
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G/L account item without tax code in document $1 with deferred taxes

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