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Former Member
Jul 16, 2008 at 12:58 PM

Partner functions for FV11 conditions are not working for MIRO

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Hi,

We have a business process wherein PO Ordering vendor and invoicing vendor are different.

We have defined FV11 tax conditions ( VAT and Excise)for PO vendor .

We have not defined FV11 tax conditions ( VAT and Excise) for Invoicing vendor.

So while we are doing MIRO for such PO, we are getting an error that VAT tax code say G1 is not maintained in TAXXINN proceedure.

When we defined TAX conditions for Invoicing vendor also , system allowed MIRO for such PO.

We are using TAXINN proceedure.

Guide me whether :

1. Definining VAT and Excise conditions for Invoicing vendor is a must ..?

OR

2. We can do some configuration in Partner functions sothat whatever Tax conditions defined for PO vendor will be defaulted and can be used sothat at the time of MIRO there will not any error for VAT and Excise conditions defined only in PO.

Thanks in advance !

Thanks & Regds,

Kasi.