10000180 Specify valid tax code

[Former Member]

Hello Everyone !

When i am uploading AR invoice in SAP B1 v9.0 pl 05 through data transfer workbench , i got an error 10000180-specify valid tax code.

Kindly help me with the solution

[Former Member]

Hi Isaac & Unnikrishnan ,

sir i have given that column but found same error.

Regards,

Syed Saad Hassan

[former_member212181]

Please check whether warehouse is excisable or not.

If it is excisable warehouse, you may need to select excise related tax code.

Thanks

Unnikrishnan

[former_member212181]

Hi Syed,

Have you gave tax code in INV1 - Document_Lines template?

If yes, then please check Effective from  of this tax code.

Thanks

Unnikrishnan

[isaac_kalii]

Hi Syed,

Have a column for the tax codes for the vendors, whether liable or not, e.g X1 or X0.

Regards,

Isaac K.