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Tax code in procedure TAXINJ is invalid

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Former Member
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Dear Prasanth,

Thankyou verymuch for your Kind reply.I checked In FTXP as well .what are u suspecting here to be wrong.Please guide me so that i can solve this problem.

Best Regards,

R.Srinivasan

Former Member
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Goto SPRO -> Financial Accounting -> Financial accounting global settings -> Tax on sales/purchase -> posting -> Assign Tax Codes for Non-Taxable Transactions, here remove tax codes (input and output) assigned to the company code in which u r working.

Cheers...

Santosh

Answers (3)

Answers (3)

Former Member
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hi,

This problem got solved in coordination with Fi consultant.

Former Member
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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>

Former Member
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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.

Former Member
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Dear Sesha giri,

Thankyou very much for your kind reply.It gave me lot of infromation.but still the problem persists.My Taxinj procedure do not have utxj tax

can u please tell me the exact links involved in this tax.

Thanking you,

Best regards,

R.Srinivasan