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Former Member

MWST

Dear Gurus,

How can we solve this error message: Tax xode in procedure TAXD is Invalid

Thanks in advance wil be rewarded

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3 Answers

  • Best Answer
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    Former Member
    Oct 10, 2007 at 09:26 AM

    Hi,

    The tax code you are using is not created for TAXD procedure.

    Try to create the taxcode for the procedure by FTXP.

    Prase

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    Former Member
    Oct 10, 2007 at 09:34 AM

    HI Ngassom Yves Fabrice

    Define Tax determination Procedure

    SPRO—Financial accounting-Financial accounting global settings—Tax on sales / purchases—Basic settings-Check calculation procedures---Define procedures

    Select TAXD copy as TAXIN and save

    Back

    Select Assign Country to calculation procedure

    IN TAXIN

    Save

    Back

    Select calculation

    Select Tax codes for sales & purchases

    Country=IN

    Continue

    Country key=IN

    Tax code=ZQ

    Continue

    Tax code= ZQ - India tax

    TAX type= A

    Check=Yes

    Continue

    Output tax MWS=10

    Save

    IMG—SD—Basic functions—TAXES

    Define tax determination rules

    New entries

    Tax country SEQ Tax cat

    IN 1 MWST

    Save

    VK11

    Condition Type= MWST

    Select Domestic

    Country=IN

    Taxcl1cu=1

    Taxcl1mat=1

    Tax code=ZQ

    Enter

    Automatically rate=10%

    Save

    Reward points if it is useful.

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    Former Member
    Oct 10, 2007 at 09:35 AM

    Either some parameters are missing in your tax code (via FTXP) or your tax code is not assigned to the taxprocedure taxDE via FTXP

    reward if helpful

    kr

    hakan

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