hi all,
I was to raise sales order(OM),after shipment is done
Then I go to receivable responsibilities, run auto invoice prog is completed,
The auto invoice interface and exceptions show the following errors
1.Invalid warehouse id
2.unable to locate a valid sales tax rate for transaction, ensure that an active sales tax rate exits for the location.
<font color="red">Once again I checked at sales order line item tax code is exempt.....
</font id="red">
Anybody share u r knowledge ASAP......
can anybody exp Q2C Process
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
Hi
a) Check the tax code hierarchy where from it is derived from the system options in AR. (customer, customer site, Item, System options)
b) If you are in 11.5.10, You can run Autoinvoice set up check list diagnostic script from applications to see where the taxcode set up is defaulting from and take corrective action.
Regards
Sivakumar
a) Check the tax code hierarchy where from it is derived from the system options in AR. (customer, customer site, Item, System options)
b) If you are in 11.5.10, You can run Autoinvoice set up check list diagnostic script from applications to see where the taxcode set up is defaulting from and take corrective action.
Regards
Sivakumar
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