Tax with FB60 message DFTAX025

[former_member215254]

Hello,

I did the invoice without tax and I save, after this my vendor ask me about the tax ( 17%) , therefore , I execute the transaction FB60 for do this tax , knowing that we have SAP ERP6.

I did my simulation the system show (figure 3), When I save the system show (figure4), and i double click at the message of (figure4) the system show me (figure 5).

Please help me.

                                                   Figure1

the tax

                                                  Figure2

I do my simulation the system show me

                                             Figure3

When I save the system show me

                                            Figure4

I double clique at the message the system show me

                                                        Figure 5

Please help me.

Omar.

Message was edited by: LAMAIER AMOR

[former_member215254 · Accepted solution]

Hello,

if you did the upgrade from sap4.7  to SAP ecc6 , Use the transaction FIBF and delete the following BTEs;

00001025     FI-TAX create deftax_item

00001030     FI-TAX set deftax_item

00001040     FI-TAX create deftax_item_revers

00001050     FI-TAX create deftax_item_mr1m

or read  note 913805

Regards.

Omar