Tax code invalid for country IN during invoice posting through FI

[former_member266852]

Hi All,

I have create a tax code for 0% tax in country IN and it is assign to country procedure TAXINN,

Now i m posting a invoice by FI for this tax code system is showing tax code is not in country IN whereas all purchase related tax code is working fine but sales related any taxcode is not accepting.

I check the tax code in country IN all sales related tax code is showing fine there

I assign this tax code in company code then also system is not taking

I am writing the steps for creation tax code

1. I created a tax code for vat in country IN where i did not mention any tax percentage cause i m maintaining the percentage in condition record VK11

2. I created Condition Record with this tax code and percentage

3. Tax Code is assign to company Code in Logistic General

" Through the SD invoice system is posting the amount very well through tax code But when we posting some amount through SD invoice system is showing tax code is not available for country IN, Even at the time of some amount posting through FI with Tax code system is not accepting the Sales Tax Codes"

Regards

SR

[former_member266852]

solved

[Former Member]

Hi

also assign that tax code in condition records in VK11

regards\

[jignesh_mehta3]

For SD postings assign the Tax codes to Condition records in VK11

For FI postings create condition records in FV11 (against Country & tax Code).

Thanks,

Jignesh mehta