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MWST

Former Member
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hi gurus,

i was trying to create a condition record for my mwst condition type. ive been getting an error. Tax code in procedure TAXD is invalid. how can i solve my error?

thanks!

pau

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Answers (4)

Answers (4)

Former Member
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either tax code is not set in fi or customer and material indicator is not maintained

Former Member
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Maintain Tac Code for Tax ptocedure TAXD in T.Code FTXP. This should reolve the issue.

Regards,

Rajesh Banka

Reward points if helpful

Former Member
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Hello,

Against your country the tax procedure maintained is TAXD. Which tax code your are assigning in MWST (VK11) like A0, A1 ...etc ??

You need to create this tax code in FTXP. Go to FTXP, give the country and tax procedure as TAXD, then create a tax code as outut tax. Assigne this tax cde in condition maintenance for MWST in VK11.

Prase

Former Member
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Check to make sure that MWST condition type is maintained and it is assigned correctly in OVK3 & OVK4 transactions.