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Enter a tax code in item 000001 error

Hi ,

I am doing the inter company billing automation.

When the idoc is created to create vendor invoice ,i am getting the error " Enter a tax code in item 000001"

I have maintained the tax code in OBCD as

Partner type Partner Tax type Tax rate country tax

LI 1000 MWS 0 AE V0 (input tax code)

For us only one output tax code Z9 with 0 % output tax and only one input tax code V0

Kindly advice what is the tax type i need to enter in OBCD

Thanks and Regards,

Karthik

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1 Answer

  • Best Answer
    Nov 23, 2010 at 05:50 AM

    hi

    try maintaining the condition record for output tax also see for the mwst condition in billing

    [Enter a tax code in item 000001 error|http://en.lmgtfy.com/?q=%22Enterataxcodeinitem000001%22]

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