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while creating VK11 for output tax error should be ther for input tax codes

Former Member
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Hi all,

while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.

Thanks in Advance,

Bala

Accepted Solutions (0)

Answers (2)

Answers (2)

Jelena
Active Contributor
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We don't have such conditions in our system, so I can't comment on this. If you consider this a product error, send a message to SAP. Or maybe there are some regional SAP forums in India - try searching.

Jelena
Active Contributor
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What condition type are you using?

Former Member
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Hi Jelena Perfiljeva ,

Thanks for the Reply

Its JIVP,JIVC , VAT condition types (India).