Tax code in procedure TAXSG is invalid

[Former Member]

Hi SD Experts

When the billing doc release to accounting getting error "Tax code in procedure TAXSG is invalid".

Material has MWST as tax condition, used sales order also MWST.

But the TAXSG procedure does not have this MWST, is this the issue?

Checked in FTXP for the tax code there is no MWST maintained for the TAXSG.

Condition record is maintained by VK11 but not FV11

Provide the soluion in detail

Thanks/karthik

[Lakshmipathi · Accepted solution]

Please once again check the following areas

1) In sale order / billing, check what tax code is flowing

2) In FTXP, ensure that the tax code is created with "Output Tax" and NOT "Input Tax"

3) In OY01, ensure that you have assigned this tax procedure TAXSG to origin country

thanks

G. Lakshmipathi

[Former Member]

Thanks for your help.

[Former Member]

Hi karthik,

Did you solve this problem "Tax code in procedure TAXIND is Invalid" . If you solve this problem plsease inform to me.

Thanks and regards

Kesav

[former_member217082]

Hi Karthik

Firstly , make sure that Tax Code has been created in the TAXSG tax procedure. Also make sure that the TAXSG procedure is assigned to the country.

Secondly also make sure , that the TAXSG procedure has MWST condition type.

Also check in CMR data that which country has been assigned to the customer.So make sure that the country that has been maintained in CMR data and the tax code is also be created in same country. Also make sure that the tax procedure TAXSG is also assigned to the same country

Regards

Srinath

[Former Member]

Hi,

Check the TAX CODE SG in the TAX PROCEDURE TAXSG in the Transaction code FTXP

And maintain the condition records for MWST in the FV11 after maintaining the Tax code.

Maintain those settings and revert back if you still face the issue.

regards,

santosh

[Former Member]

Hi

Can you please clarify the fiollowing.

Why we need to maintain SG as tax code in FTXP because the error is not pointing out any tax code.

In FV11 I am not able to see the condition type MWST? Where do we maintain?

Thanks/karthik

[Former Member]

Hi Karthik,

Even I had encountered the same error.Please try applying the note 1176307.Hope this will work.

Regards,

Nithin.

[eduardo_hinojosa]

Hi,

You can check all steps in this document, in this site:

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd&override...

I hope this helps you

Regards,

Eduardo