Statistical Budget Billing Procedure

[former_member669607]

Hi,

I have question regarding the Statistical Budget Billing Creation which is not generated with the invoice as the system is showing a message saying : Sales/purchase tax cannot be determined in invoicing with BB procedure 1.

The customizing is set up as it should be ( internal / external Main and Sub transactions with the statistical keys ... ).

The system is proposing two kind of solution, first to change the procedure assigned in the contract account, which is not an option for me as I want to apply the statistical BB procedure, and the second one is not working.

Unfortunately, even when I click on the button to get the list of the customizing proposed by the system in order to fix the issue, the list is empty ( it might be a bug or whatever...).

Do you have any idea how to fix the problem, please ?

Thanks in advance !

Olfa.

[Private_Member_7726 · Accepted solution]

Hi,

Tax determination time is set to "in Invoicing" (instead of "in Billing") in customizing - the only BB procedure available then is 2 - Partial bill.

This is customized in Basic invoicing settings (table TE503):

or per company code group (table TE503_TAX):

cheers,
Janis

[former_member669607]

Hi Janis,

Thanks for the answer, it is working !

Olfa.

[Private_Member_7726]

Super 🙂

Cheers,
Jānis