How To Fix GJ233 - The Taxcode Used for Billing the Partners Must Be an Output Tax.

GJ233 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 233

• Message text: The Taxcode Used for Billing the Partners Must Be an Output Tax.

What causes this issue?

You have entered an input taxcode as outgoing taxcode.

System Response

The outgoing taxcode is used for posting the outgoing invoices to the
partners. Therefore only output taxcodes can be entered here.

How to fix this error?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ233 - The Taxcode Used for Billing the Partners Must Be an Output Tax. ?

  The SAP error message GJ233 indicates that there is an issue with the tax code being used in a billing document. Specifically, it states that the tax code used for billing the partners must be an output tax. This error typically arises in scenarios involving intercompany billing or when dealing with tax calculations in sales and distribution (SD) processes.
  
  Cause:
  
  Incorrect Tax Code: The tax code assigned to the billing document is not configured as an output tax code. Output tax codes are used to indicate tax that is charged to customers.
  
  Configuration Issues: The tax code may not be properly set up in the system, or it may not be assigned to the relevant tax determination procedure.
  Partner Function: The partner function in the billing document may not be set up correctly, leading to the use of an inappropriate tax code.
  Document Type: The document type being used may not be compatible with the