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Sales tax data do not define output tax

Former Member
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Dear Friends,

I have defined the following tax codes in order to capture the past conditions in the RE FX Open Contracts for Statistical purpose.

INA001.04.1900
MWSTSERVICE TAX 0%
INA211.05.200724.02.2009MWSTSERVICE TAX 12.36%
INA225.02.200931.03.2012MWSTSERVICE TAX 10.30%
INA201.04.2012
MWSTSERVICE TAX 12.36%

I have an open contract with Contract Start date from 01.04.1950 to 31.03.2020.

When I create a Contract with for Rental Space with condition start date 01.04.1950 to 10.05.2007 with tax code as A0 I get the error "Sales tax data do not define output tax".

Any clue to fix this issue.

Kind regards,

Kishore

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Kishore,

Please check whether all the setting in the Tax determination are available i.e. Tax codes are assigned to the respective Tax types and Tax groups and please check FI team whether A0 tax code is created with Out Put Tax 0%.

Regards

Jayanth