1. My initial thought is you might have to look in to Tax determination configuration; to get the value (%) of tax condition type to populate automatically in your IV bill. Would you agree that if the tax is populated automaticalling in IV bill the issue would be solved?
2. How many pricing procedures do you have for F2, IV?
3. In pricing procedure for IV billing type, is Output tax condition type "Required" (i.e. mandatory)?
4. By missing what do you mean? Why is the value of output tax missing in invoice F2 (AR)?
5. Explain the "band-aid solution".
Is it that when you create an IV bill, you get the above mentioned error, you go to Tab condition and fill in the value (in %) for output tax condition type?
Thank you!
| | | ---------------Original Message---------------
From: John Di
Sent: Wednesday, July 20, 2011 9:58 AM
Subject: Missing output tax
In BD87, I get an error "enter tax in tem xxx" while trying to process incoming intercompany invoice. The reason is the outgoing invoice (AR) is missing an output tax. The flow is from US to Canada. The band-aid solution is to edit the EDI tax segment with a tax code and amount to proceed the processing of the invoice. But do you know why no output tax is created and what is the solution? |
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