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Tax code

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Prasanth,

Thanks for the information and i checked for all the combinations but no use Not only that even it pops up it will show the MWST tax condition record in the invoice. Am I right?

Thanks

Vardhan

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

may be you can try this,goto OVK1 and take the tax procedure you assigned to IN and see how it goes.

Former Member
0 Kudos

Hi,

try to create a taxcode in the name 'b4' thru transaction code Ftxp.

else check the mwst condition type in the transaction VK12.

Former Member
0 Kudos

Hi Saravanan,

we should not create any new tax code and mainly i want to know from where it is taking B4 and no where in invoice MWST does not exist.

Thanks,

Vardhan.