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TAX CODE IN TAX PROCEDURE IS INVALID!!

Hello Experts,

See my subject explains the issue itself,but here i am able to find out the trouble as well.

When i create a contract>SO>Del>Bill, it says "no acc doc generated"

When i see Note it says-"TAX CODE IN TAX PROCEDURE IS INVALID"

When i see Analysis in contract/SO in condition tab ,i can see my tax condition type JIN7 ,which is for CST & another JIN7 ,which is blank & not assigned with any tAXCODE.

Here when i see the details of these two tax condition types ,here i can see the difference.

In one tax condition type JIN7--it is assigned to TAX CODE

While the other one is not assigned to TAXCODE & here the problem lies!!!

I have created a new taxcode in Development ,simply copied the settings froM Quality,but its not working here.

I am not able to assign this New Taxcode to JIN7.

Regards

Swati Bhatt

Former Member
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