Taxes by item is activated;consequently, transfer by item is mandatory

[former_member305632]

Hi All,

I'm facing the above issue for an Indian company.

I have been through the other post in the forum,found SAP note 2415556, but no luck.

Please could let me know if some steps have been missed while tax setup. I followed the tax setup steps from here.

http://www.saptraininghq.com/tax-configuration-for-sap-implementations/

I'm using TAXINJ.

Thanks,

Archana

[sanilbhandari]

Hi partha.vemuru

I am not sure what is the transaction code you are using or how the invoice is posted. It is extremely difficult to comment until full details are provided in the post. However, this is a common issue if you are using an interface to create the invoice. The below blog might just be useful to you in that case.

https://blogs.sap.com/2016/07/12/line-by-line-tax-issue-while-invoice-posting/

Regards

Sanil Bhandari