on 10-22-2007 9:09 AM
Dear All,
I am using utxj condition for country india and trying to apply the tax after including the same in pricing procedure.I am using jinfac procedure.I am able to
to apply the tax in the sales order as well as in the invoice document.
How ever when try to post the document to accounting i am getting this error.
can somebody help me to solve this problem.
I am able to post the invoice document to FI module without the taxes and i face the problem when i try to post with the taxes.
Your timely help is solicited and i will reward points for yopur val;uable replies.
Thanking you,
R.Srinivasan
Hi,
check for the tax code with transaction FTXP for the country. Check whther you have maintained the taxcode in your output tax condidtion.
Prase
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hi,
This problem got solved in coordination with Fi consultant.
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HI,
Plz Check The Tax Condition type which u have define in ur pricing procedure is define in TAX Procedure or not (TAXINJ).
<b>Reward Points If It Helps</b>
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Hi
The Tax code entered may not defined in the country for this company code.
Check whether the required tax determination is assigned to the relevant country.The procedure field in the detailed screen.
ax on sales/Purchases-Assign country to calculation procedure is defined.
In FTXP(Maintain tax code) A0 is defined as output tax.
IN Spro-Tax on sales/Purchases-Assign Tax codes for non-taxable transaction is defined.
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