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[sap-log-sd] Output Tax issue

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Posted by mahesh kumar
on Dec 28 at 12:51 AM
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
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