tax code error while releasing into accounting

[Former Member]

hi

i raised sales order with price,basic excise duty,cess,hcess forgot to give cst and saved order.then i done delivery(picking,packing,pgi) and raised commerical invoice and released into accounting.then i cancelled billing reentered cst in order and done billing.while relesing into accounting it is throwing errroe taxcode in tax inn is invalid.incustomer master i mainted tax classification correctly as 1& 1 but the sytem is reading as 2 &1 in pricing analyis with cs

can any one suggest

thanks and regards

venkatramana.m

[Former Member · Accepted solution]

HI,

Plase go thru the below issues

Thanks,

Swamy H P

[Former Member]

Hi Venkat,

For the issue "errroe taxcode in tax inn is invalid" Kindly check the OUTPUT Tax Code assigned to Company code in transaction OBCL and check the Tax Code assigned in "Maintain Excise Defaults" for TAXINN Proceedure.

Below is the path for "Maintain Excise Defaults"

SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults

Ensure that both the place OBCL and "Maintain Excise Defaults" Tax code should be same.

Hope this will help you to resolve the issue.

Regards

Murali