Invoice not released to accounting: tax code issue
Hi All,
Iam getting an error while i released my invoice to accounting. No accounting document generated. the error is " Tax code V0 does not appear in any G/L account item Message no. FF753"
we have various condition types in our invoices. Only TAX condition type ZWST has tax code V0. rest of the condition types like basic price, cash dicsount, rebate condition etc do not have tax code assigned to them which is right since only tax conditions have tax code assigned to them and which is ZWST only.
My question is why the above error comes " Tax code V0 does not appear in any G/L account item Message no. FF753" . if I double click on the error message, system shows me the following
""""""""""""""""tax code V0 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 V0. This does not occur in any of the G/L account or asset items.
Consequences:
If you have not entered the cash discount base manually, the system will set it to zero in this item.
If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.
Procedure
Check whether the tax code was set correctly. If necessary, correct it or enter "**".
There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
In Customizing, choose Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation """""""""""""
I do not know what system is saying.Could anybody help.
regards
sachin
Hi Sonu,
Please refer SAP Note 112609.
Thanks & Regards,
Santosh
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<![LOG[Process completed with exit code 0]LOG]!><time="12:21:03.413+00" date="12-18-2014" component="TSMBootstrap" context="" type="1" thread="1728" file="commandline.cpp:1098">
<![LOG[Exiting with return code 0x00000000]LOG]!><time="12:21:03.413+00" date="12-18-2014" component="TSMBootstrap" context="" type="1" thread="1728" file="tsmbootstrap.cpp:1032">
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<![LOG[Successfully removed C:\WINDOWS\system32\OSDSETUPHOOK.EXE]LOG]!><time="12:21:06.552+00" date="12-18-2014" component="OSDSetupHook" context="" type="1" thread="788" file="basesetuphook.cpp:1183">
<![LOG[Successfully removed C:\WINDOWS\system32\_SMSOSDSetup]LOG]!><time="12:21:06.552+00" date="12-18-2014" component="OSDSetupHook" context="" type="1" thread="788" file="basesetuphook.cpp:1220">4005 can mean a few things, Some common can be The wrong BIOS time, or a a bad Hard drive. look at those two first.
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While doing invoice verification, for fright value tax code not appearing
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Setting in Customizing for Logistics Invoice Verification
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FB41, this allows you to post directly a balance to the Tax gl account
even when the flag "Post to automatically" is set.
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