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Former Member

error in invoiceing

Dear All

I am faceing an error in invoicing ,whenever i am trying to release th document to accounting system is thowing error (invalid tax code procedure in taxinn) one thing, i have maintained jivc condition type manually in sales order &billing because the system was not updating the condition type automatically

need your suggestion to solve this error

thanks

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4 Answers

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    Former Member
    Mar 13, 2009 at 05:51 AM

    hi

    Go to VF02 enter your billing document no

    go to item details and double click on condition type - here you can see the tax code which you have maintained in condition record

    if tax code is not there - maintain in condition record and then select the button update in the conditions tab, then check wether tax code is captured or not

    check for all the condition types - price , excise, vat/cst

    do the same for the all above condtion types

    regards

    vardhan

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    • Former Member Former Member

      hi

      check in VK12 for the condition records you have maintained correct tax code, if not there maintain it

      and now go to VF02 -- item details and click on Update and select from the options B -- carry out new pricing

      check now tax is captured or not

      regards

      vardhan

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    Former Member
    Mar 13, 2009 at 05:56 AM

    hi

    goto VK12 and enter all of your condition types for duties and taxes one by one and ensure that u have maintained tax code in the condition records

    now create a new cycle from sales order to invoice

    U might have missed the tax code for one of u r condition records

    regards

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    • Former Member Former Member

      hi

      check in IMG --> Logistics General --> Tax on goods movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition-Based Excise Determination --> Assign Tax Code to Company Codes

      wether you have assigned the tax code to company code

      check in OB40 for the accounting keys G/L accounts maintained or not

      regards

      vardhan08

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    Former Member
    Mar 13, 2009 at 06:17 AM

    Jahangir,

    Lets analyze the situation, Enter in VF02 Mode, Double click the item details, go for the "condtions" tab and click on the "Analysis" button. It will tell whether the conditon record is found or not. Note down the error.

    If the system is throwing an error "invalid tax code procedure in taxinn", it means that you have either not created a tax code or you are using tax code which you have maintained through FTXP.

    so try to check through FTXP, whether you have maintained tax code, if so, then try to mention it when you create a condition record in VK11 mode for Cond. Type JIVC save it and redo the entire process.

    Regards

    Sathya

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    Former Member
    Mar 15, 2009 at 02:53 AM

    Please let me know if you have solved this error.This is a problem basically in ECC 6 when u copy a company code and change the country.Please let me know if yo are interested in the solution

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