on 10-06-2009 10:26 AM
Hi Guys,
In J1IIN when Im trying to save an excise invoice created wrt commercial invoice, Im getting the following error.
I have maintained the tax code as SD IMG tax code creation and assigned the same to the company code that I have created.
No where in the procedure I have maintained "A0" as tax code but the following error is comming when Im trying to create a excise invoice.
"Tax code A0 in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required."
Hi,
check you are using the right Pricing Procedure in SD
and Tax Procedure in FI
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Hi,
Did you check in SPRo-->Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty > Condition-Based Excise Determination> Assign Tax Code to Company Codes
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