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ABOUT ASSIGNING OF TAXATION FOR G/L ACCOUNTS

Former Member
0 Kudos

HI

I HAVE ASSIGNED DIFFERERNT G/L ACCOUNTS

FOR CST 12.5% AND CST 4% IN ASSETS AND LIBILTIES .

A/P TAX AMOUNT A/R TAX ACCOUNT

100608 (VAT 12.5%) 200427(VAT@12.5%)

100609(VAT4%) 200434 (VAT@4%)

A/R TAX ACCOUNT LIABILITY

A/P TAX ACCOUNT ASSETS

**IT IS SHOWING THE ERROR**

**IT IS SHOWING G/L ACCOUNT IS MISSING**

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Naidu,

If you have assigned the G/L Accounts to Tax then the Error message you are getting might not be for Tax, it might be for Warehouse or Business Partner G/L Act missing.

So firstly i would suggest to look in G/L Account Determination Window to check if you have alloted G/L Accounts & Also in Warehouse -> Accounting tab to check if you have assigned the G/L Account.

Could you try the same Transaction using System defined Tax Code then also you are getting the Error message means somewhere else you haven't defined g/l Account.

I hope this info helps you out.

Regards,

Shreyas

Answers (0)