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Varun Kumar

"Tax code in procedure TAXINN is invalid" Error during FB05

Oct 30, 2017 at 10:24 AM | 85 Views

Dear Team,

When we tried to clear the items through transaction FB05 system trigger the error message "Tax Code AO in procedure TAXINN is Invalid". But i have checked in the system that taxcode AO is not available in TAXINN since its deleted. Even i have checked table T007A but there is also AO tax code is not available. But with respect to this tax code AO the condition record is available in table KONP & KONH. Even i also tried to check in FV13 but there is also i have not found anything becasue now GST has been implemented & respective tax code was extended in 2005.

So could you please guide me how can i resolve this issue. Already i went through all forum thread but i have not found anything related to this issue.

Thanks & Regardsm,

Varun Kumar

FIN (Finance)
FIN Posting and Taxes | FIN Accounts Receivable and Payable | taxcode
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2 Answers

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    Dibyendu Patra
    Oct 30, 2017 at 12:00 PM

    Financial transaction doesn't check FV13 condition records. You are saying tax code AO has been deleted from system, then how is system taking the tax code during FB05 transaction?

    By the way, You should never delete a tax code when it is used either in any document or condition record to avoid inconsistency. During GST implementation, you should have just changed the validity period of condition record.

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    Former Member
    Nov 01, 2017 at 09:33 PM

    As Dibyendu said, i would also recommend re-creating the tax code and changing the validity period. Its not a good practice to delete tax code when there is transaction history out there.

    Thanks,
    Ahad

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