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Reply from yunus_shp on Jun 23 at 1:01 PM Hi Srikant,
I get the error that tax code A1 is not assigned to the G/L. The SAP message number is FF753. The tax codes have been assigned appropriately to all the G/L accounts. The problem is occurring because there are 2 different tax codes occurring at the same time when the sales order is created.
Is there any thing I am doing wrong? Can we not have more than one tax codes in the sales order pricing at the same time?
Regards,
Yunus
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Monday, June 16, 2014 3:39 PM
Subject: Two Tax Codes Present in the Billing Document
Hello SD Experts,
Can more than 2 tax codes be present in the billing document at the same time without any error?
I am having a problem here. We are trying to add the GST charging capability to the SAP system while creating a sales order.
Since the requirement is very complicated, I created a new condition type ZGST along with the MWST condition type. Now, we are collecting the GST in only one tax code i.e. A1. However the MWST has different tax codes based on the different condition records.
The system is not allowing the billing document to be transferred to accounting. I get the error FF753. I referred the SAP note 112609. It does make sense but, the system is stopping me from releasing the billing doc to accounting.
Any Help will be much appreciated.
Regards,
Yunus |
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