Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

tax code

Hi All,

When we release billing document to accounting the following error is coming

"tax code A1 is not defiend for tax procedure xxxx".

When we goto billing document-condution and double click on condition type MWST it is showing tax code as A1.

Can anybody tell us where we have assigned this tax code wrognly some where in

condition type.

Any inputs will be rewarded.


Former Member
Not what you were looking for? View more on this topic or Ask a question