tax code

[Former Member]

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.

~Rajesh

[Former Member]

Hi

Check the transaction code VK11. We will asign the tax codes to the condition types here based on the country.

Regards

RS

[Former Member]

Hi RS,

We have defined one tax code (I1) and defiend in VK11 from source to destination country. But billing document is populating with new tax code (A1)

where we have to check in config?

~Rajesh

[Former Member]

solved

[JozsefSzikszai]

hi Rahejsh,

check in FTXp for the specific country, if the tax code is maintained.

ec

[Former Member]

Hi Eric

But we want some other tax code in place of this. Where to chagnei n condition type?

Thanks

~Rajesh