TAX CODE IN TAX PROCEDURE IS INVALID!!
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.