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Create shipment cost - tax code error

Former Member
0 Kudos

Hi All,

I'm using transaction VI01 to create a shipment cost document. The vendor is flagged for ERS. When I try to save the shipment cost document with transfer selected to automatically create the PO, I get this message.

"No purchase order item was generated for shipment cost item 0000001006 000001

In case of evaluated receipt settlement, please enter tax code."

Where do we need to maintain the tax code?

The tax code field in VI01its in gray mode

can any one guide me ....

Thanks

Rajesh

Accepted Solutions (1)

Accepted Solutions (1)

former_member1091983
Active Contributor
0 Kudos

Hi,

Maitain tax code in t-code TK11 for ur freight tax condition type...

Reg,

JJ

Former Member
0 Kudos

Hi JJ,

Thanks you are right i miss the condition record in TK11 .... Now its working fine ...

Thanks

Rajesh

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Check this thread

[ERS tax code |;

thanks

G. Lakshmipathi