Message no. VF 050 and Message no. FF 753

Question

I experts!!!
I'm with a problem that i can't resolve:
I have done a sales order with two items. It's the same material(service) in the two lines with the same price but, different MWST 0% and 20% because I changed the Tax classification material of one of the lines. When save the billing document the system send me this information:
Document 906090009 saved (no accounting document generated)
Message no. VF 050
and when i try to release to accounting the billing document the system send me this error
Tax code L6 does not appear in any G/L account item
Message no. FF 753
Can anybody help me? I implemented several notes but didn't resolved the problem.
Thank You,
Joana

Answer 1

Hi G. Lakshmipathi,
In the VKOA the G/L Account is not assigned against the Account Key, but is supposed to be? What Condition Type i have to put in VKOA, because the condition MWST doesn´t appear in the options i have? What's on VKOA:
Acct Key
App   CndTy.   Char    SOrg.   ActKy    G/L account no.   G/L account no.
V       ZSAB     01       01       ASB        477050                             
V       ZSAB     01       01       MWS      477000                             
V       ZSAB     01       01       ZPP        665300                             
V       ZSAB     01       02       MWS      477000                             
V       ZSNO     01       01       ASB       477050                             
V       ZSNO     01       01       MWS      477000                             
V       ZSNO     01       01       ZPP        665300                             
V       ZSNO     01       02       MWS      477000        
The option for the conditions type that i have in VKOA i don´t have the condition MWST:
CndTy.      Name
KOFI      Acct determination
KOFK      Acct Determ.with CO
ZDE2     
ZDE3     
ZDEV     
ZPSE     
ZSAB     
ZSNN     
ZSNO     
ZSRE     
In the tcode FTXP:
Country key           PT       Portugal                                      
Tax code               L6                                                     
Procedure             TAXPT                                                  
Tax type                A        Output tax                                                                               
Tax type                      AccKy    Tax percent.rate     Level   Fr.level   Cond.type
Base Amount                                                          100     0            BASB       
                                 MWS       20,000                  110    100         MWAS       
Input tax                       VST                                     120    100         MWVS       
Non-deduct.Input Tax     NAV                                    140    100         MWVN       
Non-deduct.Input Tax     NVV                                    150    100         MWVZ       
Acquisition Tax Cred      ESA                                    200    100         NLXA       
Acquisition Tax Deb.      ESE                                    210    100         NLXV                                                                               
Tax accounts:
Chart of accts  02                                   
Tax code         L6                                                                               
Transactn   G/L acct
  MWS           2433113                                   
What seems to be the problem to you?
Thank You,
Joana