Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.

[former_member218071]

hi All,

While posting excise invoice in J1IIN, getting errror "Tax code A0 in procedure TAXINJ is invalid"

Tax code A0 not crated in FTXP at all. Also I have not assigned ths tax code to company code in CIN config.

From where system is picking this A0 tax code for giving this error

How to solve this error.

Regards,

Rakesh

[BijayKumarBarik]

Hi,

Check default Tax code A0 set in following pth for your company code & so it get defaulted:

SPRO---- > Materials Management- > LIV--- > default values for tax code

Also have a look in OBZT for tax code show as default in the transaction screen

Regards,

Biju K

[Former Member]

Hi,

J1IIN is the out going ecise invoice A0 tax code is also out put tax

But still can check FTXP for tax code AO & check is it input or out put type

Then go VK11 and check the conditio type which are appearing in the docuemnt with all possible key combination

You will find some issue in some where

Rg

[former_member218071]

Hi Sudhir & Biju,

Thanx for replying

Tax code A0 / AO not defined in FTXP at all. If so, will system allow me to maintain in VK11 ?

Also in OBZT - table is BLANK, no data maintained there.

Can you give correct path what you have suggesting as I dont find it ?

Reg. Rakesh

[former_member213733]

Hi ,

Kindly check the settings in OBCL , tax codes for non taxable transactions .

Revert back if still the problem persists .

Regards ,

Dewang T