Sales tax data do not define output tax

[Former Member]

Dear Experts,

I am creating contract and getting following error  'Sales tax data do not define output tax' in SAP REFX contract

I have done the following

1. define tax types
2. define tax groups
3. define tax codes
4. Assign tax code to tax type and group
5. Assignment of tax transactions key
6. Assign country to calculation procedure

Have i missed something? If you see the contract the tax rate  10% is getting picked Please help

Thanks Regards

yezdevan

[former_member196871]

Hi Vasudevan,

Check the following checklist and try.

1. For tax code used, check for percentage value maintenance for the relevant condition type in transaction FV13, if maintained check for date validity and deletion indicators.

2. Tax code should be assigned to company code at: Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Determination of Excise Duty -> Condition-Based Excise Determination -> Assign Tax Code to Company Codes.

3. The condition type used to maintain the tax code, as seen in FTXP. should have MVST or MWST as the access sequence in OBYZ settings, based on input or output tax respectively.

Hope this resolves the issue.

Best Regards,

Hardik Sharma