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Former Member

Tax code in procedure TAXINN is invalid

HI Experts,

When i am posting commercial Invoice i am getting an error like Tax code in procedure TAXINN is invalid but i didn't maintained tax codes, iam unable to post the billing document and wile saving excise invoice i am getting an error like Balance in transaction currency

please help regarding this.

thanks

seshu

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4 Answers

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    Former Member
    Jun 24, 2011 at 06:01 AM

    Hi,

    This could be because you have not maintained the tax condition in the pricing condition record. Please check & maintain & try releasing the document to accounting, this should solve the error.

    Also, the error in excise invoice could be an FI related error.

    thanks & regards

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    Former Member
    Jun 24, 2011 at 06:06 AM

    Hi,

    For the error Tax code in procedure TAXINN is invalid

    Have you defined tax code in FTXP setup tax code in TAXINN

    Then maintain condition record for tax condition type which you are using and maintain tax code in VK11

    For other error take FI help

    Kapil

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    Former Member
    Jun 24, 2011 at 06:33 AM

    HI kapil,

    i didn't maintained Tax codes in FTXP for tax procedure

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    • Hi,

      What is your Tax condition type?

      Do you give tax values manually?

      Even if you give tax manually in VA02, you have to maintain a condition record. From cond record, system shall find Tax code. After system finds tax code, the amount can be posted.

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    Former Member
    Jun 27, 2011 at 08:49 AM

    My issue is solved

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