How To Fix TU388 - Sales/purchase tax cannot be determined in invoicing with BB procedure &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 388

• Message text: Sales/purchase tax cannot be determined in invoicing with BB procedure &2

What causes this issue?

In Customizing, the setting you made for tax determination
<LS>(sales/purchase tax determination in invoicing)</> are only valid
when used in connection with the partial bill procedure (budget billing
procedure 2) or with the payment plan (budget billing procedure 3).
However, budget billing procedure &V2& is entered in contract account
&V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check the budget billing procedure in contract account &V1&
Check the tax determination settings
INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.