tax code in tax procedure is invalid

[former_member266852]

Hi all,

I am making one condition DIFF as tax condition and maintain the account key for this condition in OB40 without tax code. Posting this difference amount as tax in diirerent GL, now i am creating invoice system is saying tax code for this tax condition is invalid. Here i am not using any tax code for this condition buy why system is asking the tax code. Pls suggest me.

Regards

Shambhu

[Former Member]

Incorporate your Condition to your pricing procedure.

sanjay

[eduardo_hinojosa]

Hi,

Check this link:

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b7...

it's a document about configuration of tax interface. Check all steps and surely you will find the mistake.

I hope this helps you

Regards,

Eduardo