on 05-01-2008 2:14 PM
i am facing the following problem while releasing billing documents to accounting i.e, taxcode in procedure TAXD is invalid... pls solve it...
Hello,
Check the tax code assigned to the condition type MWST in Vk11. the tax code whch is maintained there doesn't belong to tax procedure TAXD. Normally this is a finance job.
You may create a tax code (like X1,A0,A1...etc) by txn FTXP, input your country and make t as out put tax, maintain the rate if needed.
Once you define your tax code, assign the same in your output condition maintenance for MWST inVK11.
Prase
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Hi,
That means the tax code which you are using is not linked to your tax procedure.
For this Goto T.Code :FTXP
Give Country for which this tax procedure is used.
Next you have to give the Tax Code which you are using, if it is not created in that then it will create that tax code for that country, in that screen you will see all the tax condition types, give your tax percentage to the condition type which you want to use (Say MWST)
Now release the billing document for accounting.
You want face the issue.
Hope this is clear.
Reward if helpful.
Thanks
Praveen
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Hi,
check if the taxcode is created for the country you are trying use in your condition record. check the FTXP settings. Check if the correct tax calculation procedure was assigned to the country at OBBG.
regards
sadhu kishore
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Hi sahu
Check the tax condition type(MWST) in VK12 , and check what tax code has been assigned . I think the tax code you have assigned is not there in the tax procedure
check what tax procedure has been assigned
Regards
Srinath
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