No accounting generated for the Plant abroad billing document

[GajulaMadhava]

Hello SAP Guru's,

We have activated the plant abroad functionality for the new plant DE (Germany).

New plant DE has been assigned to com. code NL(Netherlands).

All the required settings done for the plant DE.

Created STO PO from plant NL to plant DE

STO Plant to Plant - NL to DE

STO PO Created - ME21N

Create a Delivery for the above STO PO - VL10B

Post Good Issue for Delivery - NL to DE > Mvt 641 - VL02N

Create Inbound Delivery for STO PO - VL31N

Post Goods Receipt for IBD in DE > Mvt 101 - MIGO

Following tax codes are created and updated them in conditions WIA1,2 & 3 for the plant abroad invoice.

Tax code X3 - WIA1 - DE input tax

Tax code A6 –   Sales of Goods within EC (WIA2 -Output Tax Dep. Ctry)

Tax code X4 – WIA3 - DE output tax

Create Plant abroad billing w.r.t outbound delivery - VF01

Following tax values are getting updated while creating billing document (VF01)

Billing document has been created with message "no accounting document generated".

When I try to release the billing document getting below error.

I have maintained the GL account for the tax code X4

If any settings are missing please let me know.

Thanks,

Rao.

[Lakshmipathi]

One of the screen shot is not clear which is when you tried to release the billing document. Please share a clear image or let me know what the error message is

[GajulaMadhava]

Hi Lakshmipathi,

Thanks for your reply.

Getting the error "Tax code X4 does not appear in any GL account item msg. no FF753" when billing document releasing to accounting document.

But GL account maintained for the tax code X4 in OB40.

Thanks,

Madhava Rao.