thank you typewriter
| | | ---------------Original Message--------------- From: Typewriter Sent: Thursday, July 07, 2011 5:15 AM Subject: Statistical Tax Amount Hi shabbir, Your tax code is assigned a % value (e.g. 2% or 3% etc.) When the amount is active (not statistical) then the Tax code & its value are being posted in your G/L account successfully. Thereby accounting doc is generated. When you make the Tax cond type statistical, then the tax code & assiciated %value is not matching, therefore "is not permitted" to post in the G/L account. Thus no accounting doc is generated. Please do below test - in FS00 take a "not yet used G/L account", assign it to your Co cd. In Tab Control data, Tax category = blank & Posting without tax = activated Attach this G/L account to your Transaction in OB40 Then make tax cond type statistical in your pricing procedure, create (order, dlv) bill and check if accounting doc is created. Good luck, Typewriter | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |