TAX Code auto fill up

Hi Experts,
The setup of the a GL accont for tax is:
Tax Category = * (All types allowed)
Posting without tax allowed.
Before posting in FB01 using the GL account auto use NI (a type of tax category).
Today posting in FB01 using the same account, the tax field was not auto populated.
Question
Are there any packages or notes that probably affect this kind of setup?
Are there any IMG configuration that affects?
Thank you in advance.

Hai, Aga,
The problem is,
First I create master table sb_ac_name in that I have columns (sb_ac_no=primary key, sb_ac_name, )
Then I create transaction/detail table sb_ac_transaction in that I have three columns
sb_ac_trans_id=primary key, sb_ac_no=foreign key, sb_ac_name=foreign key)
since sb_ac_no and sb_ac_name column values are given as Data=(1, ‘ramesh’) in master table.
when I do transactions, I will put only value for sb_ac_no, say, 1 and I need tigger for to fill-up value for sb_ac_name to detail table from master table.(because for the user to ensure the no and name when posting the amt to amt column)
I am trying and not yet created trigger and now using only combo box to select the sb_ac_name. If you provide trigger for the above I put and inform the result to you.
Thanks
Rcs
-----------

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Hi,
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Hi,
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Hi All,
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Unable to find a default tax code for this transaction.
==========================================
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 1 of 4
Request Id: 936978
Batch Source: HANSENS
Transaction Flexfield:
Transaction Type:
Bill To Customer Number: to
Bill To Customer Name: to
GL Date: to
Ship Date: to
Transaction Number: to
Sales Order Number: to
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to
Interface Lines:
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Successfully Processed: 0
Rejected: 2
Interface Salesreps:
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Successfully Processed: 0
Rejected: 0
Interface Distributions:
Selected: 0
Successfully Processed: 0
Rejected: 0
Transactions Created:
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 2 of 4
Request Id: 936978
Grand Totals:
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Class Transactions Lines Sales Credits Distributions Invoice Amount
0.00
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 3 of 4
Request Id: 936978
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 4 of 4
Request Id: 936978
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Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 1 of 3
Auto Invoice Request Id 936978
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Currency Number of Number of Number of
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Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
BT Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 2 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
BT Taiwan AutoInvoice Exception Report Date: 22-JUL-2009 12:33
Page: 3 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
==========================================
I have checked in Memo Lines all exists.
Please suggest.
Thanks in advance,
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Edited by: Ajit Raut on Jul 21, 2009 7:39 PM

Hi Ajit
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regards
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Edited by: max bianchi on Nov 25, 2009 7:43 PM

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Diagnosis
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- Prakash

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Hope this will solve ur problem.
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