Tax code AA related issue

Hi All,
I am facing an issue while posting a customer invoice. It is displaying an error msg " Tax code AA does not appear in any G/L account item."
Please advise what to do
Thanks in advance,
Sasidhar

Hi
After you create the Tax Codes in FTXP ,
we must assign the 0%(A0 & V0) tax codes for non-taxable transactions -
>OBCL and
in OB40 -
>Define Tax Accounts we must assign sale tax account to the Tax Code AA and
in FS00 , select the sales account , under control data tab , give the tax category * (all tax types allowed) and select posting without tax allowed.
while doing sales invoice posting select the calculate tax check box and give AA.
This will resolve your problem
Regards
Venkat

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The tax code entered is not defined in the country for this company code.
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Check and, if necessary, correct the entry.
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If it is not an input error, check and possibly change the system settings.
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Dear All,
Normally when we purchase or received any services we post following entry.
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   T o Tax                          100
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Apologized for that Atif.
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Hi manish,
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Tax code AA related issue

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