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Former Member
Jul 20, 2009 at 02:26 PM

Billing

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Hi Friends,

This is the error what I am getting when creating a manual Billing

Tax code could not be determined

Message no. AH632

Diagnosis

A line item relevant to posting is to be generated. As part of this process, the system determines a tax code for sub-transaction 0010. The tax code could not be determined.

Procedure

Select a different sub-transaction, or check your Customzing settings for tax calculation.

Request for a solution

Regards

Sudhakar.p