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Tax Code not populated on the Invoice Document

former_member221838
Participant

‎02-27-2012 10:54 PM

0 Kudos

Hello Experts,

We are using external tax system (using Jurisdiction Code). We successfully tested it for the transaction code FPE1. We've maintained required tax code config in EK02 but still during invoicing (EASIBI) this tax code is not getting populated on the invoice document also as tax code is not populated, SAP doesn't trigger our external tax system RFC call.

Not sure what exactly we are missing here. Any suggestion would be of great help. Thanks.

Kind Regards.

1 REPLY 1

ivor_martin
Active Contributor

‎02-28-2012 8:43 PM

0 Kudos

Hi,

If you have created Tax Juridciction code/s, these should be assigned appropriately at the Business Partner and Connection Object Addresses. If you have not assigned Tax Jurisdiction code/s, this could be causing your problem.

In FPE1 youi are explicitly providing the Tax Code (I am assuming).

I hope this helps.

Ivor M