Ledger accounts not defined for Registration number XXXXXXXXX . Posting has been cancelled.

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Posted on by RaghavR

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Dear All,

This topic belongs to Indian tax localization.

I have mapped Service tax codes in Tax Ledger posting Group but not mapped Interim payable and Interim recoverable in Tax ledger posting group. customer don't want to map ledger accounts for Interim payable and recoverable a/c.

0412.TaLEDGERpostingGrp.png

While posting Free text invoice the following error is showing, please suggest on the same.

7853.servicetaxIssue.png

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André Arnaud de Cal... 301,109 Super User 2025 Season 2 on at

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Hi Raghav,

I'm not familiar with the Indian tax localization, so I cannot comment if the setup on Interim payable/recoverable is mandatory or not. You can see if the problem is solved when doing the mapping in a test environment first. If so, the customer should setup the accounts. If it doesn't solve the issue, you should check the account structures if the accounts are defined under an active account structure which is also setup on the form Ledger.

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