Error in SAP REFX Contract Creation

[kahlil_31]

Hi REFX and FI Experts,

Good Day!

Please help me. I have an issue while creating REFX - Real Estate Contract (vendor), using TCode RECN. In Posting Parameters Tab, Error: "Postings: Data for sales tax is inconsistent for MVST/FULL".

I try to do this: (I found this to internet) but have the same error

- Define Tax Types

- Create Tax Groups

- Assign Tax Codes

- Assign Tax Transaction Key

Thank you in advanced!

[former_member441136 · Accepted solution]

Hi,

You need to check, whether Tax Code is given against 'Assign Tax Codes' config, is for Input Tax only.

You should also Test the Tax Code in normal Vendor Invoice booking (FB60), whether that is working fine.

Regards,

Hitesh

[kahlil_31 · Accepted solution]

Thanks a lot sir!