Error during transfer of tax condition JP1U.

[Former Member]

hI ,

I am getting message when i try to create sales order . what could be the problem?

thanks

[Former Member]

Hi tax procedure is TAXUSJ

[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 in your pricing procedure (V/08), whether you have maintained JP1U. If not, maintain it and retry to create a sale order.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

Can you pls help us with the message no. and the tax procedure that is there for tax calculation.

Kind Regards

Chakradhar