Tax Calculation not happening in FI

[Former Member]

Hi friends

I have a problem with tax calculation.

When I do a transaction from FI for a customer credit memo and applying a tax code A2, it says, "Tax Code A2 country IN does not exist in procedure TAXINN". Even if I assign another tax code, it accets but no tax is calculated. If the transactions from MM & SD side, it is working fine. Why this is so ? tax code, country, procedure, etc. are already correctly set.

[Former Member]

issue closed for proceeding as per the suggestions received.

[Former Member]

Hello Nikitha,

Please check IN OBBG if procedure TAXINN is assigned to country IN.

Anil

[former_member219942]

Hi,

Check you tax procedure and Conditons types which you have defined in the tax procedure and FTXP also.

Thanks

Ravinder kaushik

[Former Member]

Hi

Check if tax rates have been maintained in FTXP

Thank You,

[Former Member]

Hi

it is already maintained in FTXP and from logistics side, there is no issue of calculation.

[Former Member]

Hi

Check Note 952289

Thank You

[Former Member]

Thx for the note information. Let me proceed as explained in the note and get back.

[Former Member]

hi,

check in spro(CIN) that tax code has assigned to co code or not.

Regards,

satish

[Former Member]

Yes that assignment is correctly done.

[Former Member]

hi,

please check the condition is assigned to procedure (TAXINN)

Menu Path: SPROFinancial Accounting Financial Accounting Global SettingTax on Sales / PurchasesBasic Setting  Check Calculation Procedure

Regards,

saitsh

Edited by: satishkumar.m on Feb 12, 2010 12:03 PM

[Former Member]

Hi

all the settings are proper and there is no issue for posting from MM/SD side. Issue is coming when we do from FI side.

[former_member2342]

Hi Nikitha,

Why dont you have a separate tax code purely for FI transactions viz., F1, F2 like that. Go to FTXP create a new tax code. Assign GL if necessary. Then go to FV12 and give tax rate. Hope this will definitely solve your problem.

All the best.