on 04-15-2008 12:14 PM
Hi SAP sd GURUS,
wHEN I AM CREATING THE CREDITMEMO FOR THE INTER COMANY SALES , I AM UNBALE TO REMOVE BILLING BLOCK , SYSTEM SHOWING THE ERRROR THAT TAX CODE 1 IS DEFINED FOR THE CUSTOMER 4940, I CHECKED MWST TAX IS 0 , IN INVOICE ALSO IT TRIGGEING THE 0, BUT WHEN I REMOVING BILLING BLOCK IT SHOWINH THE ERROR
PLEASE SUGGEST
Hi shiva
Check in VK13 ,what tax code you have assigned.
and the customer 4940 has been created in the supplying plant check the tax code assigned in the supplying plant sales area and ordering plant sales area
Regards
Srinath.
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Dear Siva,
I am not sure bt I think problem is lying with ur access seq. Can u please tell me wht access seq u have used.
n one more thing like in CMR & MMR tax relevancy at which line mwst is dere. according that line no. u have to define ur access seq.
Might be in ur access seq.u have used Cust class 1 & mat class 1.
If this u have maintained then plz put ' 0 ' value in first field of CMR & MMR.
I think this will solve ur problem.
Plz try the same & let me know.
Regards
nitin
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please put '0' in alt tax classification and remove billing block
just try .
saravanan
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