Enter a tax code in item 000001 error

[Former Member]

Hi ,

I am doing the inter company billing automation.

When the idoc is created to create vendor invoice ,i am getting the error " Enter a tax code in item 000001"

I have maintained the tax code in OBCD as

Partner type Partner Tax type Tax rate country tax

LI 1000 MWS 0 AE V0 (input tax code)

For us only one output tax code Z9 with 0 % output tax and only one input tax code V0

Kindly advice what is the tax type i need to enter in OBCD

Thanks and Regards,

Karthik

[kunal_ingale · Accepted solution]

hi

try maintaining the condition record for output tax also see for the mwst condition in billing

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