error in f-28

[Former Member]

Dear All,

While clearing the bill through F-28 t code where cash discount is allowable, we are facing one error

after doing simulation "Tax code BC for country IN has been deleted or incorrectly changed"

Message no. FS201,but tax code is available in FTXP. what can be the possible reason.Pl advice.

regards,

SPS.

[Former Member]

Hi Shukla,

The tax code in the line item has changed or deleted after posting.

Look for the tax code in the line item.

Then use TA: ftxp --> select country IN and search for the tax code that is posted in the line item.

If it is deleted create the tax code under the same name with the same percentage rate.

Note from SAP:

"You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist."

Thanks,

Swamy H P

[Former Member]

hi,

pls go thro this tread, this ma help you.

thanks

[former_member217082]

Hi SPS

First of all check the customer belongs to which country IN or another country . and Check what tax procedure has been assigned or not to the country IN and Finally check wheather output tax code belongs to that tax procedure only or another tax procedure. Also check what tax code has been assigned to the tax condition type in VK12.

Another thing is when you have created sales order the tax code might be BC .But i suppose you might have changed the tax code in VK12 when you where doing F-28 for that billing document type

Regards

Srinath

[Former Member]

Hi Srinath,

I have checked the VK12 where tax code correctly mainatned and validity period is from 1.3.2008 to 31.3.9999, I also checked in FTXP where BC is maintained for IN country for "A" tax type, I also checked in table T007A where BC tax code is assigned for TAXINN procedure.Now plz advice further where I have to check.

regards,

SP Shukla.