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Posting Incoming Payment

Former Member
0 Kudos
150

I am trying to Post Incoming payment through T.Code: F-28

I suppose I am facing an error with respect to G/L account. I am core SD Consultant & unable to detect, what will be required to repair the following Error:

Tax-relevant accounts not defined in this area; please correct

Please Guide.

Thanks & Warm Regards,

Rajesh Banka

Accepted Solutions (1)

Accepted Solutions (1)

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Rajesh:

This is the work of FI Consultant.

However the following configuration should be done to remove the error.

Check Whether Tax codes have been defined in T.code FTXP.

check Whether GL Accounts have been defined for tax OB40

and also the check The GL Account in T.code FS00 in the tab

Control data .Mention the tax category or select the check box - (Posting without tax allowed).

Please let me know if you need more information.

Assign points if useful.

Regards

MSReddy

Former Member
0 Kudos

Check Whether Tax codes have been defined in T.code FTXP.

check Whether GL Accounts have been defined for tax OB40

I have checked the above, but it is still giving the same error.

and also the check The GL Account in T.code FS00 in the tab

Control data .Mention the tax category or select the check box - (Posting without tax allowed).

I had already done this before posting the Blog.

Regards,

Rajesh Banka

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You need to define the GL account for respective taxes(sales tax, excise etc..) and you need to assign in account determination in"OB40" based on Transaction key, then you will be able to calculate the tax and post the document.

Hope understood and you can assign points if you are cleared.

Thanks,

Vasu..

Former Member
0 Kudos

In FTXP, I require to add G/L account to Tax Code. I have already added Tax Code & G/L account in OB40, but the same is not reflecting in Tax Code.

What is the process to add G/L Account to Tax Code? I am using Tax procedure TAXINN, in ECC 5.00.

Please guide.

Regards,

Rajesh Banka

Former Member
0 Kudos

hi,

T code VKOA just check whether for the storage location gl ac's is assigned are not........

when this error displayed ....when creation of sales order ......

if useful assign points.....

regards,

santosh kumar

Former Member
0 Kudos

VKOA Assignment is already done. This Error is during Posting Incoming Payment. Sales Order --> Delivery with PGI --> Billing & Accounting Document are already done.

Regards,

Rajesh Banka