on 07-06-2010 8:16 AM
hai everybody
when ever i m trying to maintain record for tax type mwst
it is giving an error called "tax code in taxinj is invalid"
can anybody guide where i have to search to fix this and maintain taxes for my docs
thank you so much
this issue is closed thank you all
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Your error seems to be because of wrong Taxcode.
Maintain taxcode as output tax in FTXP and retry your process.
As you said, you are using TAXINJ tax procedure, then you need to maintain the percentage also in FTXP
And also, please check transaction OBCN, check what tax code is assigned to company code for output and ensure that same is maintained for your TAX PROCEDURE TAXINJ under CIN customization for '"Maintain Excise Defaults".
If you are intended to work with multiple tax code with different GL accounts then, check the rules in tcode OB40 and tick the tax code box and save. Thereafter assign the relevant tax code to the GL account.
Thanks & Regards
JP
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Check taxes in your invoice.
If you have values assigned to different tax levels (like country, state, district, city,...) but have not passed to accounting corresponding tax jurisd. code - it may cause this error.
Check in the following SAP Notes
Note 1078590 - Tax jurisdiction code at lowest level not transferred.
Note 1081089 - Tax jurisdiction code at lowest level not transferred
Note 194927 - Tax jurisdiction code and BAPI interfaces
Thanks & Regards
JP
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