Multiple tax codes in billing document

[Former Member]

Hi Gurus

Please see the below screenshot. My pricing procedure has two tax conditions. The invoice is not posted to accounting and tax code error (FF753) is displayed. According to SAP notes 1915114 & 112609, the issue is due to overlapping references steps.

As you can see below there are no overlapping referencing conditions. Am I missing something? Please help resolve this issue.

Thanks

[former_member184771]

Hi,

Can you please share the screen shot of error you are getting while releasing the Invoice.

Thanks.

SS

[Former Member]

Hi

Stuck here and still waiting for your inputs.

Thanks