Error during MIRO

[shyam_shinde2]

I am getting error while doing Invoice verification " Jurisdiction code TAXINJ is not defined for calculation procedure " and

First create the jurisdiction code at state level",Please suggest correct solution for same

Thanks

[Former Member · Accepted solution]

Check the following Settings :

IMG -> Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchases>Basic Settings>Determination of Excise Duty --> Select Tax calculation procedure [Make sure TAX INJ is assigned to country India]

IMG -> Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchases>Basic Settings>Determination of Excise Duty -->Condition Based Excise Determination -->

a) Define Tax Codes

b)Assign Tax Codes

c) Classify Condition Types

[Former Member]

Hi Shyam,

For tax calculation procedure, you should assign jurisdiction code.

Go to SPRO - IMG - Financial Accounting - Financial Accounting Global Settings - Tax on sales/purchases - Basic Settings - Define Tax Jurisdiction.

There costing sheet is your TAXINJ.

then go to SPRO - IMG - Financial Accounting - Financial Accounting Global Settings - Tax on sales/purchases - Basic Settings - Specify structure for Tax Jurisdiction Code and give length.

regards,

Prasath

[Former Member]

Hi ,

TAXINJ is sales tax for india .

goto IMG -> Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchases>Basic Settings>Check Calculation Procedure-> define procedures -

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check whether there is an entry of TAXINJ .if not create according to requirement .

And also check whether TAXINJ is assigned to india by IMG -> Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchases>Basic Settings>Assign Country to Calculation Procedure

Regards,

Anupam