Error FF 753 - Tax code not found in any of the GL accounts

[Former Member]

hi,

when i release a billing document to accounting i get this message number

FF 753 - Tax code not found in any of the GL accounts. can someone please explain why?

i have maintained my tax codes properly.

[Former Member · Accepted solution]

Hi,

Please see note 400766 which explains the posting from SD to FI

differences that occur between release 3.1 and 4.6.

Also please read note 112609 carefully. Please pay particular attention

how the tax code is assigned to the condition. This shows how the

'from' and 'to' (steps that are beside the tax code) are used as the

range for which the tax code is assigned to the relevant conditions in

that range.

Regards,

Murali

[Former Member]

Try FTXP, VK13 and OB40 all seem alright... Anymore advise ...

[Former Member]

Hi,

Can you check tax condition record(VK12) tax code and billing document(vf02) condition record.Both should be match or else check somebody have changed tax code in the condition record.

Also check FTXP transaction against country for that tax code and check automatic post from menu Environment-->automatic posting.

Reward if no probelm.

Chandra...

[Former Member]

hello,

check the taxcodes whether maintained or not Using T.Code OB40

regards,

vas.

[Lakshmipathi]

Dear Raja

Check in VF02 what tax code is flowing. Go to FTXP, enter the tax code, punch your mouse on Account Key and select "<i>Tax accounts</i>" on top. See that GL accounts are assigned to the said tax code.

Thanks

G. Lakshmipathi

[Former Member]

Hi there,

I face the same error FF 753. Any idea how to solve?

Cheers