Error in generating invoice for a free goods order

Question

here's the scenario: i took the pricing procedure of my standard order and basically changed PROO from R to S for statistical. rest is the same. gave the new pricing procedure a name starting with Z, then created a document procedure, then created a new order type for free goods sale and assigned everything the way it should be. i still need the taxes because customer will be billed for taxes, just not the base price. everything works fine till i get to billing and try releasing that to accounting, i get this error: Tax code O1 does not appear in any G/L account item. the FICO teams tells me it's because i put PROO as statistical and the system doesn't know where to get the tax from for the invoice. my pricing procedure is as follows:
10     0     PR00     Bag Price                     X          2               ERL
20     0     ZSED     Special Excise Duty     10     10     X          10               ZSD
30     0     ZMWS     Sales Tax     10     10     X          10               MWS
40     0          Net Value     20     30     X
45     0     BO02     Material Rebate     40             X                         ERB     ERU
50     0          Discount     45       
60     0     ZPFR     Freight                     X
980     0     WGST     WHT GST 1%     10                       164
985     0     WCOD     WHT 3.5%     65                       164
990     0                                                                  A
any suggestions on what to do and what might be wrong? thanks!

Answer 1

Hi Prasun,
I think you could try including mara table in your view and join on matnr.
Also refer all the quantity fields of MARA.
I think to find the reference quantity field it needs to know the material whose quantity field is to be referenced.
Regards,
Sunmit.