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Former Member
Dec 05, 2008 at 07:02 AM

Creating schedule agreement

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We are getting following error message when we are trying to see tax details of Item in schedule agreement ME33l->Selecting Line Item->Menu Item->More Functions->Taxes

Function not possible for this item

Message no. 06096

Diagnosis

The function cannot be performed because either

invoice receipts are not allowed for this item (that is, IR indicator = -), or

conditions are not relevant to the item (e.g. in the case of contracts with the item category 'W'), or

taxes have not been defined for the item (that is, the VAT code has not been maintained).

Similarly in ME80FN when we try to see the print preview of the same Schedulue Line Item we are getting below error.

Tax code in procedure TAXINN is invalid

Message no. FICORE704

Diagnosis

The tax code entered is not defined in the country for this company code.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.

2. Create a new tax code if required.

Kindly Help.