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FB70 Customer manual invoice not generating

Dear Sap Gurus

Iam facing problem with Customer Invoice i.e, FB70 T.code, while executing this transaction with all monditory inputs it showing one error "A1Taxcode is not in TAXINN procedure"

I have checked FTXP t.code there taxcode assigned with output tax only and TAXINN procedure also condition type maintained and VK11 condition record also maintained for A1 tax code.

This is iam using for service tax, kindly let me know possibilitys ofthis error ASAP or suggestions.

Regarding

Sri

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  • Posted on Jun 29, 2011 at 04:38 PM

    Dear,

    Have a look in discussion, please:

    Significance of Taxcode in TAXINN proceudre

    Regards

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