Invoice blocked for accounting

[Former Member]

Hello,

I have a big problem with an invoice. When I try to release the invoice for accounting, it throws this error message "Doc type RV requires at least one VAT code to be present".

[Former Member · Accepted solution]

Check the pricing condtiion for tax in invoiceand againt that tax code weather G/l has been assinged are not

[Former Member]

sorted.

[Former Member]

Yes, I was able to save the billimg document and also the next day when I tried to released it , I was able to and an accounting documents has also been created. This is very strange. Thanks all for your answers.

[Lakshmipathi]

At the first instance, you cannot even save the billing document without a tax code or tax condition type and this being the case, I dont know how you could save the billing document and subsequently, trying to release it to FI.

Can you please reconfirm whether you could save the billing document ??

thanks

G. Lakshmipathi

[ajitsingh6]

Dear,

Need to check following things,

1) Tax Code you maintain in VK11 for VAT Condition

2) And then in Tcode: FTXP select country(IN) and then Tax Code and Press Enter

3) Then click on TAX ACCOUNT and enter chart of account(cain) and press enter

and check whether G/L Account has been assigned or not

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hi Shwetha,

In your invoice please check what is the tax code determined , then check for that tax code in FTXP whether any G/L account has been maintained in relevant tax procedure .