Inbound INVOIC tax code

[Former Member]

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

[Former Member]

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

[agnihotro_sinha2]

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.

[agnihotro_sinha2]

Please check this link:

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

[Former Member]

Thanks ags..

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

Thanks

Rao