F-22 Customer Invoice

[Former Member]

Hi friends

While posting customer invoice under f-22, following error message is appearing.

" Tax code A1 country IN does not exist in procedure TAXIN" (Though all codes from A1 to A6 already defined are been used).

However, invoice is getting generated from SD module (Through VF01) without any error with the same codes which suggests that tax procedure is correctly defined.

Kindly suggest appropriate solution to the aforesaid error.

Thanks & Regards

Rahul Jain

[Former Member · Accepted solution]

Hi

Friend

In the pricing procedure u maintain a invoice list tax condation (MW15 ) ,I think u test the condation records for that condation

If usefull give me rewards

Regards

Raj

[Former Member]

Hi

Try using FB70 , and revert if you get similar error

[Former Member]

Hi

Billing document is realesed to accounting & if i inward the payment it is getting cleared, but when i am generating customer invoice through FI (F-22) & (FB70) i am getting same error as above. We are using ECC 5.0 version.

Thanks

Rahul Jain

[Former Member]

hi rahul,

can u tell me whether the billing document is cleared to accounting

regards,

Arun prasad C R