Outbound Idoc

[Former Member]

Hi Friends,

I am facing the problem that is "Tax code XX and VAT 0 not possible" with outbound idoc for message type INVOIC.

For this we have to maintain entries using tcode OBCD. Here Country is one of the filed. So which country either invoicing OR receiving country i have to enter using tcode OBCD.

Could you please suggest.

Regards,

Govind.

[Former Member]

hi,

You have to maintain the tax code for receiving country.

thanks

kuntla