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Former Member

tax code in procedure TAXINN is invalid

Dea All,

When I am trying to release Bill.Doc to Acct. I am getting above error.

I have define tax code V8-Input and A7-Output in FTXP .

In my Pricing Procedure ZOWN -Cnd. Types JECP and JECQ Acct.Key is VS1.

In OBCL V8 and A7 has been maintained FTXP is 0.0

Still the error persists.

Please help.

Regards.

Saurav M

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5 Answers

  • Best Answer
    Feb 09, 2010 at 05:40 AM

    Dear,

    Your error seems to be because of wronge Tax Code V8 as per your mail you have defined it as Input Tax then how

    can it be used in Billing Document. All Tax code to be used in Billing document to be Output Tax only., maintain V8 as output tax in FTXP and retry your process.

    Regards

    AJIT K SINGH

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    Former Member
    Feb 09, 2010 at 04:35 AM

    Please check whether the tax codes are created for TAXINN in transaction code FTXP.

    Also check if the tax procedure TAXINN is assigned to country india in transaction code OBBG.

    Regds,

    Abhee

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    Former Member
    Feb 09, 2010 at 05:10 AM

    Hi

    KIndly check the below

    1. check the tax procedure by gfoing to the below path

    SPROIMG-Financial accounting(new)Tax on sales/purchase-check caluculation procedure

    2. Assign the tax procedure to the contry

    SPROIMG-Financial accounting(new)Tax on sales/purchase-Assign country to caluculation procedure

    3. Mainatin tax rate for the tax code in FTXP for the country india (IN)

    4.The tax code can be maintained in the tax condition type in VK11 t code

    In your case kindly check the pricng analysis for the billing document and check the combination in which the tax rate has maintained

    REgards

    Damu

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    Former Member
    Feb 09, 2010 at 05:14 AM
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    Former Member
    Nov 30, 2015 at 04:25 PM

    This message was moderated.

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