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 |
Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the difference between incompleate order and backorder processing?
what is your role in blueprint ?
What do you mean by sort key(company code data in CMR) ?
What does the billing type control?
10. What are the steps for end user training in sap SD module?
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Why do you use scope in the consolidation definition?
What is different between Make to oder item category TAK & other item categories...
Do u have any link for customer master and credit management?
hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step