CHANGE_CONDITION_MULTIPLE A003TXMWVS

Dear all,
can you pls tell me the iam deactive the line  tax percentage (ftxp)  and save its showing error Error in routine CHANGE_CONDITION_MULTIPLE A003TXMWVS, can you pls tell me how it is reslove..
Regards
nasa

can pls rectfy above error

Similar Messages

  • Error at the time of cond. type deactivation in tax code

    Hi,
    I m facing a problem,when I go through tcode FTXP and try to deactive a one condition types from here.
    its showing below error:-
    System error: Error in routine
    CHANGE_CONDITION_MULTIPLE A003TXGST
    anybody have the suggestion regarding this...

    Hi,
    If youu2019re maintaining tax rate in FTXP, then no need to deactivate the related condition type, just remove the tax rate, keep as blank in FTXP OR if you maintain tax rate in FV11 for condition type, you can delete by with tax combination in FV12.
    But check other transaction already done before changing condition record for/ in tax code & not advisable for chnaging condition type with present tax code. If needed do not use the tax code & create a new tax code with your requirement with required condition type.
    Regards,
    Biju K

  • Tax code errors

    Hi friends,
    I need some clarification regarding maintaining tax codes.
    1. what is purpose of deactivating a line in tcode FTXP.what implications it has in the bussiness scenario.?
    2. For a/c key JN6 which is for VAT,Iam trying to decativate the line and when i try to save it the system gives an error
    System error: Error in routine
    CHANGE_CONDITION_MULTIPLE A003TXJIN6
    what would be the problem?
    3.I assume that if condition records are maintained for the condition types there is no need to maintain the values in FTXP tcode or vice versa can be maintained...Please clear my doubt
    Thanks
    ajay

    Hi Ajay,
    Here's a clarification based on Taxes used in SD Module
    Firstly against your pricing procedure - condition types - there would be account keys which would be assigned.
    Now if its revenue determination and sales deduction then you have to assign your G/L account against your chart of accounts, sales organization , and account key
    Now if it is a tax account key maintained in your pricing procedure, then in that case, you maintain your entries in transaction OB40 and FTXP.
    Now this is usually done by FI consultants
    In OB40, against your chart of accounts -> Account Key -> assign G/L account there
    In FTXP, against your country key , and tax code , and chart of accounts look at the G/L accounts assigned. This will help you understand how the automatic postings in FI are done.
    Also ensure if your condition type is statistical it need not be maintained in FTXP and OB40.
    Hope this will help you.
    Reward points if helpful
    Regards
    Ravi

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