Tax ID V cannot be checked (there are several/no tax records

[Former Member]

HI

while creating condition record for vat condition type (tax code to be maintained)

the following message appears;how ever this is not an error but message:This is as follows:

"Tax ID V cannot be checked (there are several/no tax records"

Due to this wat happens is once the billing document created and we will release it to accounting.this condition type amount is not being released to accounting.

What might be reason? and what exactly this does mean?

Plz suggest and provide solution

Thanks in advance

Dnyanesh

[Former Member]

Thank you

[Former Member]

Hi,

First - have you checked SE91 to see if there is more to this message?

Second - what is the tax condition type you are using?

[Former Member]

Dear Kookie

The Condition type is for VAT and its ZVAT and it a manual condition, maintained as per the requirement in the pricing procedure.

Is the error occuring because the conditon is maintained manually.

Thanks & Regards,

Dnyanesh

[Former Member]

It could be, you will need to check config, pricing procedure and see what are the specs for this line item on the pricing procedure, e.g. does it have any requirements assigned to it, etc.

Also check the config of the actual condition type and what type of changes are allowed.