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Hi, During invoicing I am facing error like sales tax account is not use for company code" Invoice # 000000 Account xxxxxxx NOT to be used (not valid for this Company Code) technical data Tech. data details Client Group number Sales document number xxxxxxxx Item number of the SD document 000000 Schedule line number 0124 Counter in control tables 00 Message identification ZF System message number 124 Output type E Message variable 01 a/c #xxxxx Message variable 02 Message variable 03 Message variable 04 Though I have checked all parameter like: 1. FS00: there is neither block nor deletion in that company code. 2. OB40 : there is no rule based on tax code 3. I have checked in J_1IT030K table , there tax account is maintained wrt Business place and chart of accounts( since we have separate output CST tax account for each plants 4. There is proper valuation group assignment for each business place /Plants besides, I have checked till fiscal year 2008 account was updating but 2009 onward there is no upadet into that output CST tax account from that plant/ business place..though from other business place/plants Output CST tax account is updating into invoice. So can anyone help me where is block hole or gap? I have checked there is no internal table for account mapping. So is there any path or t. code where I could see specific OUTput CST tax account assignment with Fiscal year or validity period. Awaiting your valuable input.. Thanks in Advance.. MK | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |