How to resolve - No Tax code defined for company code DFG1 transaction FTXP SB

[mattsava]

When testing the billing run (Transaction VF04). We are getting errors - "no accounting document generated" and "No tax rate defined for company code DFG1 transaction FTXP SB". This environment was refreshed and patched recently but we are not seeing the same problem in other environments already patched.

I have checked transaction FXTP with country key GB and tax code SB and it looks the same as other environments already upgraded but this is the only environment with the problem. Any clues on what to check or correct would be helpful as I can't currently see anything different / wrong

[sanilbhandari · Accepted solution]

Hi mattsava

Please check if the tax code SB has the tax percentage maintained in FTXP. Also check if the same percentage is maintained also in VK11 condition record for your tax condition type.

Best Regards

Sanil Bhandari

[rajeshshyam]

Issue resolved by maintaining VK11, its a master data, need to maintain every system.