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Former Member
Feb 27, 2009 at 11:46 AM

Net tax base and gross tax base is not defined in FB70

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Dear SAP Gurus,

I am booking the customer invoice directly through FB70. While booking the same I am using the tax code A0 (Zero Output Tax) Tax Code column as the account is mandatory for Ta Code. But when I post the transaction system gives the following error.

Net tax base and gross tax base is not defined

Message no. F5341

Diagnosis

For the company code, it was specified that the net value (amount minus cash discount) is the tax basis and the gross value (amount including taxes) is the cash discount base. This constellation is not supported by the system.

Procedure

Correct the configuration for the company code in question.

I also check the FXTP confiq the A0 tax code is assign company code & also define & assign in zero tax code.

Please give the solution ASAP.

Regards,

Sandeep