SAP Message TU388 - Sales/purchase tax cannot be determined in invoicing with BB procedure &2

Diagnosis
In Customizing, the setting you made for tax determination(sales/purchase tax determination in invoicing) are only validwhen used in connection with the partial bill procedure (budget billingprocedure 2) or with the payment plan (budget billing procedure 3).However, budget billing procedure &V2& is entered in contract accountV1.
INCLUDE ISU_VERARB OBJECT DOKU ID TX

Procedure

  • Check the budget billing procedure in contract account &V1&

  • Check the tax determination settings

    • INCLUDE ISU_PENCIL OBJECT DOKU ID TX