Skip to Content
author's profile photo Former Member
Former Member

Tax code in procedure TAXSG is invalid

Hi SD Experts

When the billing doc release to accounting getting error "Tax code in procedure TAXSG is invalid".

Material has MWST as tax condition, used sales order also MWST.

But the TAXSG procedure does not have this MWST, is this the issue?

Checked in FTXP for the tax code there is no MWST maintained for the TAXSG.

Condition record is maintained by VK11 but not FV11

Provide the soluion in detail

Thanks/karthik

Add a comment
10|10000 characters needed characters exceeded

Related questions

5 Answers

  • Best Answer
    Posted on Sep 28, 2009 at 03:45 PM

    Please once again check the following areas

    1) In sale order / billing, check what tax code is flowing

    2) In FTXP, ensure that the tax code is created with "Output Tax" and NOT "Input Tax"

    3) In OY01, ensure that you have assigned this tax procedure TAXSG to origin country

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2009 at 07:58 AM

    Hi,

    Check the TAX CODE SG in the TAX PROCEDURE TAXSG in the Transaction code FTXP

    And maintain the condition records for MWST in the FV11 after maintaining the Tax code.

    Maintain those settings and revert back if you still face the issue.

    regards,

    santosh

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 28, 2009 at 07:38 AM

    Hi,

    You can check all steps in this document, in this site:

    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd&overridelayout=true

    I hope this helps you

    Regards,

    Eduardo

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 28, 2009 at 11:13 AM

    Hi Karthik

    Firstly , make sure that Tax Code has been created in the TAXSG tax procedure. Also make sure that the TAXSG procedure is assigned to the country.

    Secondly also make sure , that the TAXSG procedure has MWST condition type.

    Also check in CMR data that which country has been assigned to the customer.So make sure that the country that has been maintained in CMR data and the tax code is also be created in same country. Also make sure that the tax procedure TAXSG is also assigned to the same country

    Regards

    Srinath

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2009 at 04:51 AM

    Thanks for your help.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.