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TAX CODE

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member217082
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

I checked MWST IS ASSIGNED , THERE ITSELF 0 , PLNAT NOTHING ASSIGNED

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

please put '0' in alt tax classification and remove billing block

just try .

saravanan

Former Member
0 Kudos

hi,

alreay 0 is there in tax

Former Member
0 Kudos

no no , you have taken it otherway , i had meant to put '0' in sales order header - billing - alt tax classification-1 as '0' and then try.

saravanan