Skip to Content
avatar image
Former Member

TAXINN

Hi,

For Gujarath Vat 4%, I have copied JIVP and created ZIVG and assigned account key JN6 in pricing procedure when i am trying to create billing document it is giving error as "Tax code in procedure TAXINN is invalid. Can anyone help me out asap as it is urgent.

Thanks in advance

PS

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • avatar image
    Former Member
    Sep 30, 2011 at 03:14 PM

    Suneel, pls check if the tax code is created in FTXP.

    also check this link:

    [new-tax-code-creation;

    Regards,

    Raghu.

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 30, 2011 at 05:46 PM

    Hi

    Please check wheather the tax code has been created in the TAXINN Procedure,So kindly check in FTXP.If it is not created then create a tax code using t.code FTXP and create the billing document again

    Regards

    Srinath

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 01, 2011 at 05:15 AM

    Hi,

    Frist check Tax code is created in FTXP,If no create tax code.If tax code is existed and

    Check wheather you assigned tax code to your company code.for this go to Logistics General-Tax on goods movement-India-Basic settings-Determination of excise duty-Condition based excise determination-ASSIGN TAX CODE TO COMPANY CODE.

    If you are not maintained tax code here now you can maintaine.

    Thank you.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 01, 2011 at 05:20 AM

    Hi,

    First in T.Code OBCN create a key with name JN6 with following values Tax type 3 = output tax and posting indicator 2=seperate line item

    Next T.Code: OBYZ insert output tax condition in the procedure and maintain Account key JN6

    In T.Code: FTXP select the country and define a tax code as Output tax

    In T.Code:OB40 select JN6 and maintain the GL code for the tax code for the relevant Chart of accounts.

    In T.Code: VK11 maintain Condition records with the Tax code.

    Your error will be solved..

    Hope this helps.

    Revert back if any clarifications are needed.

    Regards,

    Sharan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 01, 2011 at 05:22 AM

    Hi,

    If you not define any tax code create new tax code in T.code FTXP and and assign that tax code to company code and also you need assign that tax code to your vat condition type in VK11 then only it will get posted to the relevant GL.

    Regards

    Ram

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 05, 2011 at 07:05 AM

    Thanks The problem is solved

    Add comment
    10|10000 characters needed characters exceeded