cancel
Showing results for 
Search instead for 
Did you mean: 

Non deductable tax account is missing

Former Member
0 Kudos
314

Dear sir

When I am adding Approved A/P Invoice I am getting error "Non deductable tax account is missing for stock item".Non deductable % is kept as zero for particular tax code,So please give me a solution.

Regards

Deepu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Deepu,

If you have used this tax code for many times, try to find out what are the differences between this item and other working items.

Thanks,

Gordon

Former Member
0 Kudos

Dear sir

I checked the previous entry,the error coming because in Freight also I am used same tax code,if we add zero tax code in freight there is no error coming.

Former Member
0 Kudos

Please close your thread by marking correct answer.

Former Member
0 Kudos

Dear sir

I have to add tax in freight also,then only my invoice will be correct.Now I cant add.What is the solution for that?

Former Member
0 Kudos

Check your tax code, is Freight checkbox selected?

Former Member
0 Kudos

Yes, then only I can select tax in freight.

Answers (3)

Answers (3)

KennedyT21
Active Contributor
0 Kudos

Hi Deepu.....

Please check whether Tax Account for Non Deductible tax is defined under Administration--> Setup--> Financial--> Tax--> Tax Type. Double click on sequence grid to open the next window where you can define the non deductible tax account.

If you are  are using CST2% for the Freight is this is also a non-deductible tax , if so check the Fright Tax distribution in fright table if its is none, then select Quantity you can able to post the document.

choose Freight Tax in the row level

Change your distribution method from NONE to Quantity option to post the document.

Check the below threads

Non Deduct Tax Account is Missing for Stock Item [Message 439-125]

Re: Error:Non deduct tax acount missing in stock item

Regards

Kennedy

Former Member
0 Kudos

If only this particular tax code has problem, check carefully to find anything defer from others.

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi Deepu Vijayan,

Please refer below thread and link to setting:

http://help.sap.com/saphelp_sbo882/helpdata/en/45/06b8c37d720487e10000000a155369/frameset.htm

http://scn.sap.com/thread/1563790

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Sir

I already used same tax code for so many entries.This is first time I am facing this error.