SAP® Documentation

Single view

VVSCCHECK118 - &1: Cannot determine G/L account for external tax line - VVSCCHECK 118

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book


You want to create externally calculated tax lines for a payment plan item.

You are not able to determine the general ledger account for the tax data with position type .

Determine the general ledger account using posting area 0010, which is used for sales taxes.

The following data is included in the posting area:

  • Chart of Accounts:
  • Company Code / Other Tax Code
  • Procedure:

System Response



  • Check your entries for the company code, tax code, and transaction.
  • Check Customizing for posting area 0010. In Contract Accounts Receivable and Payable, choose Basic Functions > Postings and Documents → Document → Define Account Assignments for Automatic Postings → Automatic G/L Account Determination → Define Accounts for Sales/Purchase Tax.

Procedure for System Administration



ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1492 Date: 20191022 Time: 024237     sap01-206 ( 31 ms )

Our Service

Looking for Support? Questions?




Leave us your contact details and we will call you back. Panels marked with * are mandatory.