Hi,
I am getting following error message when finalizing a Cash transaction
"Tax Code for payment/receipt method not found". We don't use any external tax provider. The invoice in question have tax. I tried putting the tax code in tfgld102, tfacr200 and tfcmg204, but cannot get the error go away. Is there any other table that I need to fix? And what can be the source of error.
Thanks

Arvind

Hello,

that error message does not sound familiar to me but I believe you will have to add into tfgld107 as well.

Rgds - Kaibou

Hi,
There is no record present in tfgld107. I have other sales invoices that have tax amount and I checked there is no record for them aslso. I did find for some sale invocies system does put a record there, but not sure under what condistion. I did tried adding record manually, but still landing with same error.

Arvind Patil

Check parameter sessions and master sessions for tax code set ups.
depending on your finance set ups you may have to add the tax code
and the corresponding dimensions may be affected.

Direct addition to tables may not be the best option.

Hi,
As mentioned in my earlier reply, I have probelm with this invocie only. My other invoices are fine (they also have taxes), even from same customer.

Arvind

Hello,


did you have any discount or payment differences in this cash batch?
Maybe the accounts for that are missing depending on the cash management parameter.

Regards, Juliane