Invoice posting error

[Former Member]

Hi,

While posting an invoice to accounting I am getting the following error.(Currency in the customer master is SAR-Saudi Riyad;also dickunet currencly is SAR)

Tax code S2 in procedure TAXAE is invalid

Please suggest the action plan.

Edited by: Christino Ronaldo on Feb 16, 2010 9:57 AM

[Former Member · Accepted solution]

Hi Mr. Christino Ronaldo,

1) Please check whether the tax determination is done correctly or not.

Condition tab page--> analysis --> MWST condition record

2) If yes then see the tax determination record is set up coreectly or not, I mean the Tax code is right or not

3) if tax code is right then please extend the tax code in country AE in T-code FTXP.

Hope this helps.

Regards,

MT

[Former Member]

First go to invoice in VF02 delete all the condition type except Price condition type (PR00) and release to accounts. If your Error is solved then you have some problem in TAX relevant condition type.

It can be resolved by assigning the GL accounts and Tax code in OB40 T code. To my knowledge you need not to maintain condition record in VK11 with Tax code combination.

D.L

[Former Member]

Hi

Kindly check the belwo

1.Check the tax code is been created for the country AE

2.Tax code is maintaine din the tax condition records against the condition type in t code VK11

3.check the acct determination analysis by going to VF02EnvironmentAcct det analysis---REv accounts

Regards

Damu