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author's profile photo Former Member
Former Member

tax code is not picking

Hi

I have a peculiar issue, We are posting intercompany invoice posting through VF04 and Vendor inovice is created through EDI. While creating Vendor invoice it is getting failed in SM35 and error message is

G/L account 6550000 requires a valid tax code

Message no. FS214

I have checked the OBCD setting as well, the required setting is available even it is not picking tax code for Vendor invoice. This is happening for particular co.code.

I have checked OBCE setting and OBCD Setting these are fine.

Please help me on this. Also if required i could give the screen shots

Thanks & Regards

Gopinath

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2012 at 02:22 PM

    Hi ,

    Can you please check GL account . Whether it is defined for out taxor input tax .This error message you get when you try to post Input tax in Out put tax GL account or Vice versa.

    So please check in FS03 setting of Tax .Whether it aloows tax type or not

    Many thanks

    Regards

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