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Error during EA16manual billing ' AH632 - Tax code could not be determined'

Former Member

‎05-16-2008 9:38 AM

0 Kudos

Hi,

During manual billing t code EA16, we are getting following error.

'Tax code could not be determined'

Actually there is no tax code given in configuration for the subtransaction which I am using for manual billing. Whether anyone has any clue?

Regards,

Jayant

1 REPLY 1

Former Member

‎05-16-2008 10:20 AM

0 Kudos

Hello,

2 reasons

1. Check any where in the Bill/Invoice you have selected tax code <either directly or indirectly>

2.Assuming that Tax code is mandatory, why do not you assign a 0% tax code <either A0 or V0> in EK02?

Hope this helps

Rgds

Rajendra