Interested to Buy Any Domain ? << Click Here >> for more details...
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????
- 5 Answers
- 14678 Views
- I also Faced
- E-Mail Answers
Answer Posted / santosh
use vkoa t.code select account and realeae
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What sap systems have integration capabilities with sap transportation management? : transportation management
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What do you mean by order confirmation
What are the responsibilities of a technical consultant in an implementation project?
How to same in period and FY by using Transaction code MMPV
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
what is condition types? What is the path to define condition type in sap for pricing?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Give an example for a statistical condition?
What are incoterms? Where do we fix them? Where do you find in regular process?
Tax jurisdiction processing is a close link between which two modules?
what are the stages involved in VALUE SAP. please brief it
