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Former Member

Tax code missing

HI,

Till 30th June alll accounting entries was going correctly. but in the month of July i am getting error

"Tax code for tax procedure TAXINN is invalid"

we checked all configuration setting everything is maintained proporly

1. tax code is correctly assigned to the tax procedure.

2. Tax procedureis correctly assigned to country.

3.tax code is correctly assigned in condition record.

we are wondering that why this error is came in July if there were any configuration setting missing it should come for previous

documents also.

help me to find out the reasons for this error, if anybody come across this type of issue

regards,

Akshay

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2 Answers

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    Former Member
    Jul 26, 2010 at 11:09 AM
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  • Jul 26, 2010 at 11:41 AM

    First, check, using Tcode: OBBG and assign your tax procedure with your country code and save.

    Now try your transaction.

    If problem persists then,

    check your config & data for tcode FTXP & OB40.

    Also, your pricing - condition analysis for the item data.

    And accordingly check your condition record.

    Particularly, check for the tax code which are maintained for condition JIVP and JIVC condition type in the condition records.

    Thanks & Regards

    JP

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