Tax code in procedure TAXINN is invalid

[Former Member]

Hi,

I have created new scheduling agreement and maintened all tax conditions. But while checking print preview in me80fn I am getting following message.

Tax code in procedure TAXINN is invalid.

With Best Regards,

Rajkumar

[Former Member]

Hi,

Check the following cases:

1. OY01 - Assign Tax Procedure to Ur Country

2. FTXP - Check Tax Code , whether it exists?

3. OBCL - Assign Tax code for Ur Co. Code under Input Tax column.

and Assign the Tax code to company code.

Or:

Use T.code:OBBG and assign ur COUNTRY "IN" to PROCEDURE "TAXIN" and save.

If it is asigned, then try.........

Now check in T.code:OBCL and ur Company Code,,,,,,the TAX CODE "TP" is enter or not, if not enter and save.

Also check in FTXP and check TAX CODE" TP ", "COUNTRY IN" and input tax %(ex..0%) check TP is a input tax or not

now try ur tranaction.

Regards,

Pai.

"Award, if Helpful"

[Former Member]

assign tax code to you country in Logistics general on img

[former_member581212]

hi,

you should create tax code in FTXP assignment of tax code to company code and then create the condition records for diffrent condition types in FV11 transaction using diffrent key combination.

Hope it helps..

Regards

Priyanka.P

[Former Member]

Can you explain what are different key combinations?

Currently we are using all excise tax conditions JMOP, JMX1, JEC1, JEC2, JSEP, JHX1 AND JVRD are maintained with tax code V1.

And from the error it is not clear that which tax code is invalid.

With Best Regards,

Rajkumar.

[Former Member]

Hi,

refere this-

regards,

sujit

[Former Member]

Hi:

You must have created a tx code in FTXP for country India "IN" however please check whether tax procedure TAXINN is assigned to country code IN- India.

Hope this would helps you.

Cheers

Awards plz.if helpful.

[Former Member]

Hi,

Assign Tax code to your country & Assign tax code in calculation procedure.

Maintain Tax code in condition record in FV11.

Regards,

Anisha