Symptom
Despite there is a revenue line for each tax line as mentioned in 1915114, error message FF753 "Tax code & does not appear in any G/L account item" is still issued when releasing a billing document to accounting.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP S/4HANA, Sales, Billing, Invoice, Accounting, FF753, Tax Code , Tax Category, FI_TAX_SV_BSEG_BSET_GROSS, bset-txjdp, BSEG-txjcd. , KBA , SD-BIL-CA , Account Assignment , SD-BF-TX , Taxes , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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