TAXINJ -wrong tax code in excise invoice

[Former Member]

Hi,

I am using Taxinj procdure

When i create the Excise invoice, the accounting document is picking the wrong tax code

i.e i am using taxcode 0Z for domestic sales and Tax code A0 for exports, my billing doc shows the correct tax code

But after creating excise invoice based on billig doc accounting doc show the tax code as S0 for both domestic and export excise invoice (it should not post any accounting entries for export excise but in this case it is posting with wrong tax code!)

pls advise

Regards

Selvi

[Former Member]

Hi Selvi

Please check your setting in T code OBCL where

In this activity you define an incoming and outgoing tax code for each company code, to be used for posting non-taxable transactions to tax-relevant accounts. Transactions posted like this are, for example; goods issue delivery, goods movement, goods receipt purchase order, goods receipt production order, order accounting.

menu path: SPRO>Financial Accounting>Financial Accounting Gobal settings>Tax on sales/purches>Posting-->Assign tax code for non-taxable transactions.

Please check for your company code whether S0 has been mentioned wrt 0Z/A0.

try and revert

[Former Member]

Hi Yadav

Issue sloved, thanks

Selvi

[Former Member]

Please share.