Error Tax code in Proceedure TAXINJ is invalid

[Former Member]

Hi Gurus

I  have a scenario  where  the  Company code  in India is having plants  outside India like Russia, Vietnam etc.,  When there is local sales in these countries,  local VAT is applicable.  These rates will be manually entered by the user while creating the sales order.  I  have created a Tax condition type ZWST  and made it manual condition type.  I have also assigned GL a/c for this through  VKOA.  However,  while doing release to accounting of the Billing document,  I  am getting the above error.  Please guide me how to resolve this error.

Regards

Vasudeva Bhat

[Former Member]

Hi Vasudeva,

A tax condition type should never be manual.The reason is if you enter it manually the tax code will never be determined. From your statement " I  have created a Tax condition type ZWST  and made it manual condition type" it is clear that, ZWST condition type does not have tax code in invoice. Double click on ZWST condition type in invoice and check if any tax code exist.

One more thing the gl for tax condition types are not determined from VKOA. It will be determined from OB40. So check your config for gl assignment. If you still having problem revert with screen shots.

[former_member211616]

Hi Vasudeva ,

Good Day!

you need to maintain in the  obyz the other pricing procedure which is is call from finance side

Regards

Ramesh

[Former Member]

Dear Satyajeet,

Thank u for your solution.  The issue is resolved now.  I  have made tax condition as automatic  and maintained condition record with Tax code.  I also created a tax code with FTXP  and maintained GL accounts in OB40

Thanks & Regards

Vasudeva Bhat

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here