Pricing : jp1u

[Former Member]

hi ,

When i process sales order i am gettiing error like ..

Error during transfer of tax condition JP1U.

[Former Member]

In Transaction FTXP,

For your :

*Country Key,Taxcode,Procedure,Tax code,Tax Type.

Click on Settings Levels.You can find out what Cond.Types your settings carries.Then ,CHOOSE ONLY RELEVANT CONDITION TYPES for your PROCRDURES

( Tax&pricing procedures & compatibility),(G/L account),Tax Jurisdiction codes,as applicable, to your particular configuration requirement , Business and 'deactivate' all others.The configuration is to be set to your 'particular requirements'and appropriate. The tax code JP1U is of Cond.Category Tax Jurisdiction LEVEL1 with license check KNVL

Further,If needed

Also,you may check whther YOU HAVE A/P LEVELS ACTIVE ON YOUR A/R TAX CODE for that Jurisdiction code.Only Relevant A/R tax level to active

Ramesh

[Lakshmipathi]

Dear Jasmine

Check the link and ensure that your settings are in line with the link

[Condition Types |http://help.sap.com/saphelp_46c/helpdata/en/a8/2bcd37b5264a54e10000009b38f842/frameset.htm]

Thanks

G. Lakshmipathi

[Former Member]

Can u tell me what are all things i have to check ..

kindly give me the steps so that i can check ..

here the tax code O0 is determined in sales order for this jp1u condtion type.

[Former Member]

hi,

please check your taxes and pricing procedure.

best regards,

R.Srinivasan