Billing

[Former Member]

Hi Friends,

This is the error what I am getting when creating a manual Billing

Tax code could not be determined

Message no. AH632

Diagnosis

A line item relevant to posting is to be generated. As part of this process, the system determines a tax code for sub-transaction 0010. The tax code could not be determined.

Procedure

Select a different sub-transaction, or check your Customzing settings for tax calculation.

Request for a solution

Regards

Sudhakar.p

[rajesh_popat3]

Hi,

Please check the configuration related to account assignment data for transaction and check if the appropriate tax code has been maintained for the same or not.

Path -> SPRO -> Financial accounting -> Contract account receivable and payable -> Basic Functions -> Document -> Define Account assignment for automatic posting -> Automatic GL Account determination -> ISU: Define account assignment data relevant to transaction.

Please select the company code, account determination ID, main and sub transaction. Double click on the same and check if the appropriate tax code has been maintained for the same or not.

Hope this helps !!

Regards,

Rajesh Popat

[Former Member]

Hi Rajesh,

the entires what you have suggested are already maintianed.

Regards

sudhakar.p

[Former Member]

When we are assign Tax code to sub transaction and main transaction, it has to assigned be assigned to the credit memo subtransaction also.

Regards

Sudhakar.p