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Error in Invoicng

Former Member
0 Kudos
310

Hello friends,

While doing invoicing I am getting following error.The Billing has happened Succesfully.

Tried billing through T-code, EA19 / EASIBI.

The error Message & Log is as follows :

"There are gaps in the definition for tax determination indicator 01

Message no. EK202

Diagnosis

You have attempted to determine the valid tax indicators for tax

determination indicator 01 for the period from 15.12.2008 to 15.12.2008.

System Response

No uninterrupted series of entries exists for this period."

Please help me resolving the issue.

regards

Sagar

1 ACCEPTED SOLUTION

oliviawalsh
Product and Topic Expert
Product and Topic Expert
0 Kudos
213

Hello,

Are the following notes implemented on your system?

935839

1008976

Alternatively....

Check the field TEXREL (Line Contains Tax Determination

Quantity for Invoicing) is filled. Also, please check your

billing process as well as your customizing.

I hope this helps.

Regards

Olivia

View solution in original post

3 REPLIES 3

oliviawalsh
Product and Topic Expert
Product and Topic Expert
0 Kudos
214

Hello,

Are the following notes implemented on your system?

935839

1008976

Alternatively....

Check the field TEXREL (Line Contains Tax Determination

Quantity for Invoicing) is filled. Also, please check your

billing process as well as your customizing.

I hope this helps.

Regards

Olivia

Former Member
0 Kudos
213

Hi Sagar,

This error comes only if we specify the same date while:-

1) Defining tax codes in FTXP

2) Defining sales/purchase tax determination :- C.A/R & A/P ->Basic Functions ->Postings and document ->Document ->Maintain Document Assignments .

So, you need to give a back date while defining sales/purchase tax determination say maybe,01.01.2000.

Pls award pts if it is helpful.

Regards,

Richa

0 Kudos
213

Hi Richa,

i gave the back date i.e 1.1.2012 in sales/purchase tax determination

and 1.4.2012 in

sales/purchase  tax determination :- C.A/R & A/P ->Basic Functions ->Postings and   document ->Document ->Maintain Document Assignments .

but still there is a same error, any inputs please