Inter Company Billing Error

[Former Member]

Hello Experts,

In Inter company billing we have done FI Customizing.When we run the WE02 Tx's i.e., IDOC list the following error generated assigning a new taxkey for A8 and VAT 5.000 not possible

Note :A8 is Taxcode for output tax,it is used in sale order

Can any one help me to sort out this issue

Thank's & Regards,

[Former Member · Accepted solution]

hi

Map your VAT code of IDOC 18 (tax type) to your tax code 18 in OBCD and then try Hopefully the IDOCs will get processed successfully

[Former Member · Accepted solution]

Thank's to everybody for their contribution,

I have done customization in OBCD tx's.The Problem is in Tax Type column & Taxcode column what should be mentioned either it is should take sale tax code or purchase tax code

Do needfull help

Thank's & Regards,

[dilip_choudhury · Accepted solution]

Hi

Tax Type column : as VAT & Taxcode column : Out put tax( i,e sales tax)

Dilip

[dilip_choudhury]

Hi

Check output tax condition MWST record in VK13 t-code

Thanks

Dilip

[Shiva_Ram]

Make relevant entries in t.code OBCD and check again.

Regards,

[eduardo_hinojosa]

Hi

Check settings in tcode FTXP for the taxcode for this country.

Check settings in tcode VK13, where you set the relation between VAT condition and taxcode.

Check the values in table T030K.

I hope this helps you

Regards

Eduardo

[former_member274400]

Hello,

What is the description of tax code? Is it defined for sales? I belive, it is not. Maintain correct tax code in your master data after configuration

Regards,

Mukul