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F-02 through Internal order No.90005 getting error

pranav_gupata
Participant
0 Kudos

Dear Expert,

I m doing Internal order,

while doing posting g.etting error in TCode F-02

please find the attached file.. n let me knw.

yr quick action will be highly appricated.

Thx

Pranav

SAP FICO Consultant

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
0 Kudos

Go to OB40

Check the Transaction key NVV whether the Tax code V0 is defined or not. If not, check if it is required to create and post the transaction.

Hope it helps

Thanks

pranav_gupata
Participant
0 Kudos

Sir,

i ve done given and maintain ob40 against NVV Vo code 234136  n save it. again i did F-02 same error m confuse... here which gl required...

thx

pranav

narasimhulu_konnipati
Active Contributor
0 Kudos

Provide me the screen shot of OB40 with Transaction key and Tax code settings.

Logout from the SAP and re-log in and try...just a trail.

Thanks

pranav_gupata
Participant
0 Kudos

Another Gl also given with Tax code Vo- 450030 gl but same error still m facing the same problem... pllzee plllzze help me sir...

pranav_gupata
Participant
0 Kudos
narasimhulu_konnipati
Active Contributor
0 Kudos

The Tax code is no VO......it is V and ZERO

V0

Please check

Thanks

pranav_gupata
Participant
0 Kudos

sir directly through drop down by f4 selection n select Vo  but also same error sir...

i don knw whts is happening....

thx

narasimhulu_konnipati
Active Contributor
0 Kudos

Check the posting keys attached for this NVV in OB40. At the same time, check th settings of NVV account key in SPRO-FA New -Taxes on Sales and Purchases.

Thanks

pranav_gupata
Participant
0 Kudos

k sir... now there is problem is Development .  yesterday some problem like dump... right now some technicals basis consultant doing on development server ... so tomorrow i will let u knw..

now m doing the same settings in old system i.e 4.7.. i let u once complete plzee help sir actually i want settle the Die cost to Production order or let c first i ve to show them demo... plzze assist me .. client want cost center wise report in Internal order  .. guide me sir if i do wrong custmizton.

thx...

or if u ve any material related with Internal order with screen shot plzzzze provide me .

thx regards

pranav