Solution : https://service.sap.com/sap/support/notes/19195 (SAP Service marketplace login required)
Summary :
When tax exemption licenses are implemented in the SAP customer master record without a tax indicator, errors may occur during FI postings requiring valid tax codes (e.g., "G/L Account xxxxx requires a valid tax code"). This issue arises due to Customizing settings under condition category M which obstructs the reading of condition records, therefore not transferring the necessary tax code. The solution includes a new condition requirement in Release 3.0 allowing tax exemptions with correct condition record access using tax classification 'L'. For older releases, corrections involve adjusting condition categories for VAT and US taxes and revising Program LV61AF0K configurations to ensure proper tax handling and reporting.
Key words :
call function 'cond_protocol_update' exporting cp_koprt = koprt, knvl-tatyp ne komt1-kschl, knvl-kunnr ne komk-kunwe, knvl-aland ne komk-aland, additional key words fs214, knvl-tatyp = komt1-kschl, knvl-kunnr = komk-kunwe, knvl-aland = komk-aland, komp-werks ne space, komk-aland ne space
Related Notes :
| 715399 | Exemption for bollo in Italy |
| 381348 | Using user exit, customer exit, VOFM in SD |