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Former Member

Tax Code Invalid in Tax procedure TAXINN

Hi All

I am facing a problem regarding tax code. while passing the accounting entry in to FI. I am getting the error from SAP that the Tax code is invalid. I have already checked FTXP & OB40 along with other obvious settings  & assignments. Can anyone enlightened me on the issue, if I am missing some imp assignments.

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9 Answers

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    Former Member
    Nov 20, 2012 at 11:40 AM

    Dear Kunalesh

    Have you check with the condition record there you have assigned tax code in your condition record . Please check and update!

    Thanking you!

    Ashish Mishra

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  • Nov 20, 2012 at 11:44 AM

    while passing the accounting entry in to FI

    Can you please explain what exactly you were trying to do ?  For information, at the time of saving the billing document itself, if tax code was missing, system would not have allowed you to save the billing document.  Also check in FV12 whether you have maintained the correct tax code for the given condition types.

    G. Lakshmipathi

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  • Nov 21, 2012 at 04:41 AM

    Hi Kunalesh,

                     please check your condition Records which Tax code you have updated

    Morever also check what is the GL account assigned for the Tax Code.

    Sivavasireddy

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    Former Member
    Nov 21, 2012 at 05:12 AM

    hi all,

    I have checked the VKOA settings and the assignment is correct and the condition record also i am using the output tax code correctly as there is only one output tax code.

    I am consistently getting the message that "Tax code in procedure TAXINN is invalid" while i am trying to release the Invoice to accounting through VF02.

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    Former Member
    Nov 21, 2012 at 05:16 AM

    Dear Kunalesh

    while passing the accounting entry in to FI. I am getting the error from SAP that the Tax code is invalid

    Please share the Error message with details which you are getting while releasing billing document through VF02.

    Thanking you!

    Ashish Mishra

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    Former Member
    Nov 21, 2012 at 05:32 AM

    Dear Kunalesh.

    Go to FTXP and with your  Tax Code and click on the propertis

    check tax type, it should be A:Output tax, as shown in the screen.

    Now  check your TAX condition type V/06, its condition class should be D and and condition category D.

    Now comes to VK11/12, and provide your condition type with your Output Tax Code.

    Here provide the tax code after Valid to column.

    Now check your accounting key in your Pricing Procedure V/08 to you tax condition type and go to OB40 and search that accounting key and check weather you have maintain GL with this Tax Code only.

    This will resolve your issue.

    Thanking you!

    Ashish Mishra

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    Former Member
    Nov 21, 2012 at 08:55 AM

    Dear Kunalesh

    Go to SE11 and please check with table T007A, put your tax procedure in field KALSM and tax code in MWSKZ and see the value is coming or not???

    In FTXP check the country of TAXCODE

    Check with

    1. SPRO>>Financial Accounting (New)>>Financial Accounting Global Settings (New)>>Tax on Sales/Purchases>>Basic Settings>>Assign Country to Calculation Procedure.

    2. SPRO>>Logistics - General>>Tax on Goods Movements>>India>>Basic Settings>>Determination of Excise Duty>>Condition-Based Excise Determination>>Assign Tax Code to Company Codes

    3.Also do check the validity of each condition record.

    Thanking you!

    Ashish Mishra

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    Former Member
    Nov 21, 2012 at 09:29 AM

    Hi Kunalesh,

    Go to FV11 Enter the condition type and use the valid key combination and maintain your taX code and tax amount here

    This will solve your problem.

    Regards,

    Mohit

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    • Former Member Former Member

      Dear Kunalesh,

      Have you done the below assignment

      SPRO-Logistics General-  Tax on Goods Movements-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes

      Regards,

      Mohit Bhinde

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    Former Member
    Nov 21, 2012 at 05:47 PM

    Dear Kunalesh

    Do the following:

    1. SPRO>>Sales and Distribution>>Basic Functions>>Taxes>>Define Tax Determination Rules

         here with your country code assign your Tax Category( eg:VAT or CST), in the proper sequence.

    2. SPRO>>Sales and Distribution>>Basic Functions>>Taxes>> Assign Delivering Plants For Tax Determination   

    3.  SPRO>>Sales and Distribution>>Basic Functions>>Taxes>>Define Tax Relevancy Of Master Records

       Here maintain for both material and customer and do maintain in customer and material masters          also..

    Please check the same and update me.

    Thanking you!

    Ashish Mishra

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