Tax code does not appear in any G/L account item Message FF753

Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
FF753 Tax code does not appear in any G/L account item.
I tried to trace the program and found internal table t_bseg containing 3 entries:
1: Customer a/c: without tax code
2: GR clearing a/c: without tax code
3: Output tax a/c: contain tax code
Customer a/c and GR clearing a/c without tax code causes this error.
Anyone know how to solve it?
Thanks & B.Regards

Hi,
In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
Regards,
Sadashivan

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Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Error message "Tax code V1 does not appear in any G/L account item"

Hi,
I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
It does not give the error with invoice or credit memo for the sames GL accounts.
History:
PO created
Goods receipt
Invoice posted and blocked as value greater than PO
Subsequent credit put on to correct the values in price query - error appears
I know if I go to FS02 and make the GL code * tax relevant it will remove the error but we dont want tax to go to this account as its a main inventory GL code.
Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
Thanks

Doesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings

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

Hi Gurus
Iam facing a proble while releasing the billing document to accounting. Following error is coming up
'Tax code ZT does not appear in any G/L account item'.
FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.
Can you please help me out with this as Iam stuck and the testing has stopped.
Thanks
Ruchi

Hello,
please check the note 400766:
a) Consistency checks
In FI, the system checks whether there is a revenue line for each tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609
by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the
revenue lines.
If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.
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Ivano.

Error in F-53. Tax code A0 Does not appear in any G/L account item

Hi All,
I am executing Tx FB60(Enter Vendor Invoice). I have not selected any Tax code, but it's appearing automatically. And when I try to save the invoice I get the above mentioned error. How to have this error removed and create a vendor invoice successfully.
Please help.
Thanks in Advance,
Sagar

Hi,
Please assign non taxable tax codes at company code level in transaction OBCL.
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Hi Gurus,
I have a requirement with Brazil client, they have got two types of taxes (PIS and COFINS) For which I created 2 tax codes BW & BX (with 100% & 100%). I created two tax conditoins ZPIS & ZCOF with access sequence MWST. I assigned tax codes to each one of those condition types.
I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
Thanks in advance.
Laks

Not sure why you have maintained 100% for both the tax codes. I am also not sure, where you have maintained this percent. Is it in FTXP ?? As you should be aware, all tax codes would be created in FTXP with respective tax percentage like 4% for one tax code and 12.50% for other tax code.
thanks
G. Lakshmipathi

Tax code O1 does not appear in any G/L account item

Hi Gurus,
I have a requirement with client, they have got two types of taxes (Adv Income Tax & Value Added Tax). For which I created 2 tax codes O1 & O2 (with 5% & 1.5%). I created two tax conditoins ZVAT & ZAIT with access sequence MWST. I assigned tax codes to each one of those condition types.
I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
Thanks in advance.
regards,
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Edited by: Mukesh Munigala on Jul 10, 2010 7:29 PM

Refer following link for understanding & solution:
Accounting document not posted from billing document SD module
Hopefully this can assist you.
Thanks & Regards
JP

Tax code P0 does not appear in any G/L line item

Hi,
I am using BAPI_ACC_DOCUMENT_POST to upload the AP/AR Journals. I have a scenario wherein for AP document type 'KA' both the line items are of vendor . One line item though has a special G/L indicator and a tax code to it.
When i execute the program I am geting an error that "Tax code P0 does not appear in any G/L line item".
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Could anyone help me in solving it.
Thanks in advance.

Hi,
Check the long text of the message FF - 753 in SE93.
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Hi all,
we send po to vendor manulay.once SC iis cretated successfuly then in po tax code is not appearing for vendor.
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Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
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Dear Experts,
I am trying to create a services PO with tax code. The tax code should be entered at Services Line item level not the PO line item level. But I can not see Tax Code field in the line item level. Although I have activated the the option for Tax Code at Services line item in t-code ML100. I have also checked the field reference settings for PO and External services to see if the field is suppressed.. but it is an option field in the setting...
Can you please help what other setting needs to be done to see the tax code field at service line item level?
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Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
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Tax Code does not exist in the system (T007A)

Hi All
When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
Thanks, Raj

Hello Mr. Raj!
I checked the related issues that other customers reported.
I came up with a list of things you can try that may help you solve your issue.
a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
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c) Apply Note 1129853 - Web: Input tax code for credit card receipts
d) Please follow in IMG:
Financial Accounting
Travel Management
Travel Expenses
   Master Data
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     Define Global Settings
Input Tax
Country                                       { Your country here }
Enter an input tax code for 0% input tax [    ] <<<
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I hope I was able to help you with this information.
Wilian Segatto
SAP Support - HCM/XSS

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Tax code does not exists in TAXINN

While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
Regards,

First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case. Then make sure that you have defined those tax codes in FTXP in country IN. The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

Folders that I copy from my Macbook to my External Hard Disk does NOT appear on any other drive that I connect the Hard disk to (TV, PC, ... etc.)

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Tax code is not appearing in PO

Hi All
I am using TAXINJ procedure.
while creating po for excise material and I clicked on tax code tab in item level in invoice then tax code is not in list but it maintain in ftxp and all conditions with gross price becomes greyout so that i can not enter gross price.
I check with j1id, it maintain correctly.taxcode also assign to country level.
Can anybody give me the solution,
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2)why gross price condition is in display mode.
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> 1)why tax code is not appearing in tax tab in PO.and
If You have done all the Settings Properly then it will Show in Tax codes List. Please go to Tax code Field and Press F4 and in Next Window Click on display all Values icon and try
> 2)why gross price condition is in display mode.
Go to Gross Price Condition type in M/06 and Check Whether the Manual entries is Set to D Cannot Process Manually.
also Check whether Function Authorization is Assigned to User so that Prices Cannot be Manually Entered.

Tax code does not appear in any G/L account item Message FF753

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