When I am going to release the invoice to accounting,the
error comes as Tax code in procedure TAXD is invalid.
So what is the procedure to solve this problem????
Answers were Sorted based on User's Feedback
Answer / revathi
tax code not determained so u r getting this error do
onething
step1:det tax procedure with help of OBYZ Tcode
step2:assaign this tax procedure to country with help of
OBBG Tcode
step3: define and assaign tax code to the procedure with
help of FTXP Tcode
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sharfuddin
GO TO T.CODE OBBG AND SELECT THE COUNTRY CHANGE THE TAX
CODE TAXSG
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / pitabash
Hi !
GO to VF02 and enviornment then account analysis. then you
can get the detail error.
check with the FI guy that the tax code may not valid for
your company code.
so change it according to ur company code.
hope it ll help you.
Regards
Pitabash
Is This Answer Correct ? | 0 Yes | 2 No |
Why do you use scope in the consolidation definition?
Give me examples of low priority tickets?
what are called CMM level 5 companies
Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Explain implemption Start To End
what is the diff. between order type billing and delivery type billing ? how can we identify?
What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
give me 5 different ways you can block the material from creating a sales order