Re: [sap-log-mm] Billing for intercompany STO

Reply from sankar791 on Feb 22 at 4:09 AM
Check, are these taxcodes (assigned under this cond.types in vk11) assigned
to company code? (cin config)

---------------Original Message---------------
From: anamika khetani
Sent: Wednesday, February 22, 2012 2:49 AM
Subject: Billing for intercompany STO

Hello everyone,

Sorry to interrupt this thread. I am also facing the problem in Inter company STO. It's giving an error at the time of Billing for the Condition type VAT,CST and Octro, Error is that Tax code is not defined in TAXINN.
Could you please suggest me what could be the problem and how can rectify it?

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