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delivery error with message VL 413

Former Member
0 Kudos

Hi at the -delivery- type at that time one error is comming,

"Material XXXX is not defined for sales from HK"

When I double clicked on error message is comming " Message no VL413"

Diagnosis: The tax are not maintained for material XXXX for the country of HK

System response: The system does not allow delivery of this material

Procedure: Maintain the tax indicators for this materila in material master

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

in the img, fi, taxes on sales and purchases AND

img sales and dis, basic function maintain the following and check

1. Country is not assigned to calculation procedure

2. Taxes - Customer master

3. Taxes - Material master

check the above setting and revert back please

regards,

sadanandam kasarla

Former Member
0 Kudos

Hi,

In the IMG, SD,BF and IMG, FI, TAXES ON SALES PURCHASES

1. Country is not assigned to calculation procedure

2. Taxes - Customer master

3. Taxes - Material master

check the above setting and revert back please

regards,

sadanandam kasarla

former_member217082
Active Contributor
0 Kudos

Hi Kevin

Welcome to SDN forum

First of all go to MM02->sales orgn 1 tab and maintain taxes .Then you do delivery .

Also check wheather you have assigned any output tax for the tax condition type. If you have not assigned then using FTXP create a output tax in country HK and then go to VK12 and then assign a output tax to the tax condition type you have maintained

Regards

Srinath

Former Member
0 Kudos

Hi,

Maintain the tax indicators for this material in the material master sales organisation 1 tab page.Under Tax Data Section.

Also check in IMG-Financial Accounting-Financial Accounting Global Settings-Tax on Sales/Purchases

1)Check the calculation procedure

2)Assign country to calculation procedure.

Hope this helps.

Regds.

Sumit

Edited by: Sumit Rayaguru on Feb 24, 2009 1:29 PM