STO print me22n

[Former Member]

hi experts,

while doing sto print, when we clik on print preview ME22N

Update was terminated

System ID.... DEV
Client.......   444
Update key...   50DB6025AAB7451DE1000000AC100078
Generated.... 27.12.2012, 11:52:16
Completed....   27.12.2012, 11:52:17
Error Info... Tax code in procedure is invalid

i searched i forums but not getting result.

MN04 output conditions for po are mantained

NACE  Condition record,procedures,output type,..are maitained.

xk02 purchase tab plant assinged to vendor

tried with me9f then also not getting

what would be the reason for not getting print.how to get print for a sto in ME22N

Message was edited by: ali Mohammed

[Former Member · Accepted solution]

Hi Ali,

Pls note, while creating STO PO plant-to-plant whithin same CoCd, "Invoice" and "Condtion" tabs will not get open in ME21N.

If, you are getting these tabs, then pls check PO Document type.

For STO, std PO doc. type is UB. If, you are using different doc. type, then pls check "Field Selection Key" for this document type. It should be "UBF".

Hope it will help.

Regds,

nilesh

[Former Member · Accepted solution]

hi nilesh,

I wont get tax code in invoice tab.

document type copied from UB and contains UBF field selection.

if we select document type item details are like this.

sto is created in me21n without any error issue ,migo is possible.

but only while giving print me22n/me9f im getting error . update teriminated....as above

how to give print wat r the customization part for STO print in me22n/me9f

[JL23 · Accepted solution]

can you try to obtain the error message number?

I can find 2 error messages with identical text in my tale T100

FF

704

Tax code & in procedure & is invalid

and

FICORE

704

Tax code & in procedure & is invalid

Both are messages that belong to Finance area.

As you can see in both messages you have 2 varaibles, one vriable that should tell the tax code and the other with the procedure.

Looking at your failure, your message does neither have a tax code nor a procedure name.

So the message should be read like this:

Tax code BLANK in procedure BLANK is invalid

Which makes me think that there is some customizing missing.

I recommend you get in touch with your finance colleague who is in charge for tax customizing

[former_member215582 · Accepted solution]

It look like issue with PO print program. Please check with ABAPer if there is any codes written to do tax calculation and show on PO print form. Typically tax amount is calculated and shown on PO form by using FM (CALCULATE_TAX_ITEM)  and this requires to pass tax code from PO.  As in case of intracompany STO, there is no tax code maintained in PO, so ABAPer has to bypass tax amount calculation logic for document type UB.

[Former Member]

As per error info "Tax code in procedure is invalid", could you please check the tax code maintained in invoice tab at item details level and verify whether it is correct or not.

[Former Member]

Hi,

Error Info... Tax code in procedure is invalid 

  Please check OBBG t code in that are you assigned tax pocedure in our countery that tax procedure tax code assigned in PO is correct or not please check, and

    FTXP tcode also check tax code based tax pocedure.

[Former Member]

hi veerapratap,

tax procedure setting r correct. but in sto(plant to plant)we dont take any kind of taxes

why system showing this error

Message was edited by: ali Mohammed

[Former Member]

Have you selected any account assignment category for that item ?

Both plants (supplying plant & receiving plant) belongs to same company code ?

[Former Member]

Hi,

    check your PO in iteam details Invoice tab is populated

xk02 purchase tab plant assinged to vendor

  I think are you doing STO plant to plant with bilding so tax is applicable.

[Former Member]

hi rudresh,veer pratap

yes both plants belongs to same company code.

plant to plant stock transfer sto

tell me how to get print for me22n for doc type ub

i didnt get any tax field in invoice tab

[Former Member]

Hi,

  NACE tcode select EF - pur.ord, click condition record doubl click UB doc.type, and select document type based ,

     UB and exicute partner function maintain DP

[Former Member]

hi veerapratap,

yes. i allready maintained those settings in NACE

but still not getting result. when we click preview it throwing same error.

[Former Member]

Hi,

  Please check in ME22N tcode on manu bar Messages(shift+F9)

output type NEU medium Print output function DP language EN the data is come or not.

[Former Member]

hi veeraprathap,

yes data is coming as

output type  print  DP and language

[Former Member]

Hi,

please send both screan shotes message & error.

[Former Member]

hi veera

me22n, clik messages then enter output type automatically

details comes as follows.

1.out put type, 1 DP plant and language.

2.communication method select printer

3.furterher dat 4 immediate print

when we save document saved but when we click same error

comes as above.

UPDATE terminated.....

[JL23]

you have to focus on the error displayed in the express message: Error Info... Tax code in procedure is invalid

Once this error is solved you can print with whatever method

[Former Member]

hi jurgen,

Thanks for ur reply,

for purchase order with different tax codes i wont get any kind of errors

but in the case of STO with plant to plant only im getting.

is it the right way to get print.

[JL23]

I am curious to get your point of view to Nilesh Kshatriya answer.

There is usually no pricing/billing between 2 plants of the same company code.