on 01-02-2008 2:50 PM
Hi All,
when i m creating the invoice, system is throwing the error message "Tax code B4" invalid.
Actually the tax condition record is determined automatically which is having the Tax code as A0 instead of B4 and it is having the "Deletion Indicator" checked and as i dont want it, later i deleted it manually for all the line items.
Now, from where it is taking B4 as the Tax code into invoice(??) even if I deleted the tax conditions records from the invoice.
Kindly help me. Thanks.
Vardhan.
Hi,
Check for the tax condition type in VK12 with all the combinations, whether any of the condition records exesting with B4 or not.
Prase
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Hi,
may be you can try this,goto OVK1 and take the tax procedure you assigned to IN and see how it goes.
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Hi,
try to create a taxcode in the name 'b4' thru transaction code Ftxp.
else check the mwst condition type in the transaction VK12.
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