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Tax Code already for intra-state, still error to choose intra-state

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337

Hello Experts,

I use SAP B1 version (10.00.180) FP 2111 SAP HANA.

1. I have created a new tax type.

2. I have created a tax formula which i have copied from the another tax formula which already existing, and changed it to from "round-up" to "round-down" formula.

3. I have created new tax type combination for cgst & sgst.

4. I have created a new tax code for the same.

But when i going to add GRPO error comes "for intra-state transection you must choose cgst + sgst".

But the tax code is already defined for cgst & sgst only. And the transaction is also for intra-state.

How to solve this?

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Hi Smitt vara

Please Cross check the State in Ship From and the state of your location(Selected on GRPO)of GRPO both should be the same..

Best Regards,

Rahul Pandey

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Answers (1)

Answers (1)

0 Kudos

Hi Smitt vara

Please Cross check the State in Ship From and the state of your location(Selected on GRPO)of GRPO both should be the same..

Best Regards,

Rahul Pandey