on 11-12-2010 11:21 AM
Hello everyone,
we are implementing a roll-out in India and we have the following problem:
In transaction VL01N, when I am creating an outbound delivery, the system is returning the following message VL413:
*"Material 66.000253 is not defined for sales from India
Message no. VL413
Diagnosis
The tax indicators are not maintained for material 66.000253 for the country of India.
System Response
The system does not allow delivery of this material.
Procedure
Maintain the tax indicators for this material in the material master"*
When I go in the material master the TAX DATE in SALES-SALES ORG1 is not available.
Does anyone know with customizing I nedd to do, for information becomes available for India?
I thank everyone's attention.
is the tax cond type appearing in Sales org1- MMR view? if not tax determination should be done.
Check tax calculation procedure in FI -Customization ( Tx:OBBG i guess)
Country should be assigned to the calculation procedure
Regards,
Reazuddin MD
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