I am receiving a Sales Invoice came from Logistics side Sales Order wihtout any problem (Using a Cash transaction type). Batch Status is Ready. While finalising, i am getting the Error Message "Tax Code for Payment/Receipt Invoice not Found". I have checked all most all the tables & found no problem. Can some one please help me....Thanks.

Hello Bikash -

Could you please provide some additional information to clarify your problem?

Is the batch that you're having problems finalizing for the Sales integrations, or is it for cash that you have received? I'm assuming that it is the integration batch since you reference that it is coming from the Logistic side, but I want to be sure.

If it is the integration batch, I would question why you are using a Cash transaction type, and not a Sales Invoice transaction type. They look to different sessions for their posting criteria in the Maintain Transaction Types session.

Regards,
Linda

No, this is not the Error in the integration Batch. I haved already a Sales invoices from a Sales Order. Now i am Receiving CASH againist this invoice. I can do the Bank Transaction for the Sales Invoice. Batch is ready status but getting the ERROR message during Finalistion. Please let me ASAP. Thanks.

Hello again -

Something that I should have asked in my first post - what version of BaaN are you using?

Thanks!

Linda

The version is Baan IV c4 . Thanks.

Please Check your CMG Parameter. Probably the Parameter , Adjust tax for deductions is on . In that case if u have any deductions like LPS , Discounts , Payment Difference then system will try to reduce the tax for that amount . And it Will try to post the deductions depending on another related CMG Parameter(Ledger Account for Tax Deductions ) . This Paramter has two values : Customer/Supplier Group or by Tax Code . In Case of Customer Group then check if u have maintain the account or else
in Posting Data by Tax Code .

Ayoobi

hi

also please check the Sale Order Header for the Tax Field,it should be set to 'YES' and in the sale order line a dummy tax code.

and in the Tax code by country session an interim sales ledger in the form 2 should also be specified.

cheers

sajit