Tax code error message no. FS201

[Former Member]

Dear Friends

One of our customers is having a problem while receiving incoming payments through F-28. The error shown is that 'Tax code XS is either deleted or incorrectly changed'. The scenario is that he creates a debit memo against a debit memo request and subsequently generates the accounting document. The debit memo basically contains service charges against providing repair service and the entire process is non taxable. However the same contains condition types for service tax, Ecess & Secess without any value. Therefore the debit memo only captures the net value. I have checked with the condition records maintained but everything seems to be OK.

Please provide some suggestions for solving the same.

Regards

Raja

[Lakshmipathi · Accepted solution]

Dear Raja

First ensure that the tax code XS is flowing both in debit memo and debit memo request. Then go to FTXP, input country of origin and tax code XS and execute.

Ensure that the data maintained there has not been changed after creation of the above documents or deleted. Most probably, some values over there would have been changed and hence the issue.

thanks

G. Lakshmipathi

[Former Member]

Not answered

[Former Member]

Dear Lakshmipathi,

Thanks for the prompt reply. I shall definitely try out the same and let you know whether it works or not.

Regards

Raja