Regarding Tax code

[Former Member]

Hi Gurus,

I am facing problem when Billing document releasing to accounting for excise invoice.

The error is Tax code in TAXIIN procedure is invalid.

Kindly suggest me.

Regards

Hemant

[Former Member · Accepted solution]

Hello,

Have you defined the tax code in FTXP for taxprocedure TAXINN and country IN.

Check the tax code assign met for the output tax condition in VK13.

Prase

[Former Member]

I was wrong in configuration and custimization.

[Former Member]

1. Maitain Tax Code in T.Code: FTXP

2. Assign Tax Code to Company Code in T.Code: SPRO

IMG >> Logistic General >> Tax on Goods Movement >> Basic Setting >> Determination of Excise Duty >> Condition Based Excise Determination >> Assign Tax Codes to Company Codes

Regards,

Rajesh Banka

[Lakshmipathi]

Dear Hemant

Please go through this thread which is self explanatory

[Re: TAXINN |]

thanks

G. Lakshmipathi