Taxes not picked in the Sales Order

[Former Member]

Dear Friends,

After creating all the tax structure per jurisdiction and assigned to respective sales orders, when I create a sales order and check for the conditions , i have conditions records for taxes missing.

it throws the error like..

"Taxes code AJ in procedure in Taxcode TAXUSJ is invalid".

I checked tax code assignments and they are all fine..please tell me where do i look for these

Thank you

Ravi

[Former Member]

We should not set the US Taxes as per Jurisdiction to make Canadian Taxes work.

[Lakshmipathi]

Dear Ravi

Please check in the following areas

- Go to FTXP, input Country of Origin, tax code AJ and execute. On top, see whether you have maintained the tax code for "Output Tax" and not "Input Tax"

- In FTXP, check whether the tax code is maintained with correct percentage and for correct combination of Account key and Condition Type

- Ensure that this tax code is not maintained for multiple combinations in VK13 / UTXJ

thanks

G. Lakshmipathi

[Former Member]

Mr,Laxmipathi,

Thank you very much for your reply..all the tax codes are maintained correctly for CA..when I am trying to create condition record for CTXJ..now a new message appears.

" Condition CTXJ does not allow supplimentary conditions"

Diagnosis

Branching to the additional condition screen is only allowed for conditions with a permitted condition type.

Procedure

Check the Customizing setting for the condition type. The additional pricing procedure for this condition type is not entered.

I did check ..but could not trace out..please help.

Another Question to you:

Can we bring Shipping Tab which is hidden in Header of Sales Order into one of the Item level Screen Tabs ..(this is my client requirement)..they wan Item Overview, Item Detail to be hidden in that place can this tab appear.?

Thank you very much well in advance..

Ravi

[Former Member]

Check whether tax code AJ is created in FTXP for your country and it is created as output tax code.

Regards,

GSL.