While creating VK11 for output tax error should be ther for input tax codes

Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
Bala

Hi Jelena Perfiljeva ,
Thanks for the Reply
Its JIVP,JIVC , VAT condition types (India).

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While creating VK11 for output tax it should allow only Output taxcode

Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
Bala

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If you see it practically in Production..You will be maintaing condition record once and even if changes, it won't be so often. Secondly in Tax procedure what ever Tax codes are present that will displayed as a choice while maintainig condition record.
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read the issue perfectly,
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Do you have a Cluster configured in weblogic environment?
There could be different reasons, but first thing you may want to check for a WLS cluster is if you have configured the listen address properly, especially when you have Load balancer in between the Admin server machine and the Managed Server machine.
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Go into the Weblogic Admin Console
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Migrate the solution as appropriate to other environments
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Thanks,
Vijaya

While creating VK11 for output tax error should be ther for input tax codes

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