invoice verification

[Former Member]

hi all

i have maintained tax code V0- BED 16 and ECS - 2% but at the time of invoice verification error is coming....

Cash discount clearing account cannot be determined for tax code V0

what wud be the possible cause?

sap mm

[Former Member]

Hi,

Check in OMR4, which document type is assigned to the MIRO transaction. It should be RE (invoice gross).

Otherwise maintain GL account for the transaction event key SKV in OBXA transaction.

Regards,

Ramakrishna

[Former Member]

HI

FOR THIS PROBLEM JUST MAKE ME CLEAR THAT ARE YOU CREATING IT IN YOUR OWN CO.CODE OR STANDARD.

[Former Member]

hi

in my own company code...

sap mm

[Former Member]

OK

HERE IN YOU OWN COMPANY CODE THERE IS A PROBLEM WITH 4.7 WITH TAX CODES YOUR PROBLEM WILL NOT PERSISTS IN STANDARD ONE.

THATS THE REASON "CIN" COMES IN TO EXISTENCE.IF U WANT TO DEFINE TAX CODES YOU CAN USE T.CODE FTXP.TAX CODES ARE DEFINED FOR COUNTRY "DE" BUT NOT FOR "IN"

[Former Member]

hi

my version is ecc 6.0 and In ftxp code is maintained properly for IN and TAXINN procedure....

SAP MM