on 01-25-2009 10:46 PM
Hi,
While saving excise invoice in J1IIN Error message
TAX CODE A7 IN PROCEDURE TAXINN is invalid is coming
Pl suggest
Hi
As you are trying to save the Excise Invoice and you are getting the error TAX CODE A7 IN PROCEDURE TAXINN is invalid.Just create the tax code A7 in FTXP and save it then your problem will be solved and then go to J1IIN again and save the excise invoice then the problem will be solved
Regards
Srinath
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One correction on your comment
i've create tax code A7 -input tax
it should have been Output tax
As I already indicated, you have to assign this tax code in VK11 or VK19 and based on the combination what you maintain here, it will be determined in your sale order. From sale order, it will be copied to your billing.
thanks
G. Lakshmipathi
hi,
using TAXINN procedure
I have created tax code A1 for cst & A2 for VAT -billing axccounting doc is generated & posted
in J1IIN Excise invoice creation -it's showing error message Tax code A7 in taxinn is invalid
so i created this A7 tax code & assigned to company code.
BUt this taxcode where it will come ? excise accounting document?
PL suggest
Hi
Please check transaction OBCL (Or OBCN , I am bit confused) check what tax code is assigned to company code (here by default you can see A0 out put tax and V0 Input tax) and ensure that same is maintained for your TAX PROCEDURE TAXINN under CIN customization for '"Maintain Excise Defaults".
This will resolve your issue..
Cheers.........
MBS
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