Where ABC is tax type and XYZ is rate type
While creating a Purchase order you may get this error like
"Only one tax rate allowed for tax type Value Added Tax and rate type Standard (country Japan)"
SAP Business ByDesign
Reproducing the Issue
[Enter your Reproducing the Issue here...]
This is a valid error if multiple items on any transactional document have the same tax type and tax rate type but a different tax rate because of different tax date.
System is not currently designed to support different items with different tax rates .
So create separate purchase order for different tax rates.
also you may submit this as a new requirement on Customer Influence Forum at below link
This details are applicable for all documents in bydesign where same tax type and tax rate type but a different tax rate is applicable.
same tax type and tax rate type but a different tax rate, tax date different , KBA , same tax type and same tax rate type , tax date different , tax rates different , AP-TTE-TC , Tax Calculation , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , Problem