topic Inbound INVOIC tax code in Application Development and Automation Discussions

Inbound INVOIC tax code

Former Member — Thu, 12 Mar 2009 10:50:20 GMT

Hi all,

I am configuring a inbound INVOIC idoc ,,while testing it is throwing status 51 for the segment E1EDP04....and error is

Assigning a new tax key for V0 and VAT 0 not possible

i tried number of tax codes and it is not working..

if i delete the segment it is saying tac code is missing at item level..

COuld any one help me out how to avoid this error same tikme what to enter..and where to get that data..

Thanks

Rao

Re: Inbound INVOIC tax code

agnihotro_sinha2 — Thu, 12 Mar 2009 10:54:04 GMT

hi,

Not very sure abt your case but such errors come when you have mentioned the code of different length. Goto the Master table of the tax code and check the max. lwngth of code.

Enter this value. May b it ll help.

Regards,

ags.

Re: Inbound INVOIC tax code

agnihotro_sinha2 — Thu, 12 Mar 2009 10:57:07 GMT

Please check this link:

http://www.sapfans.com/forums/viewtopic.php?f=21&t=319586&p=984303

Re: Inbound INVOIC tax code

Former Member — Thu, 12 Mar 2009 11:32:23 GMT

Thanks ags..

I think i have to do some config for Tax code .

Thanks

Rao