on 04-23-2008 12:54 AM
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
either tax code is not set in fi or customer and material indicator is not maintained
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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
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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
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Check to make sure that MWST condition type is maintained and it is assigned correctly in OVK3 & OVK4 transactions.
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