tax configuration

[Former Member]

hai everybody

when ever i m trying to maintain record for tax type mwst

it is giving an error called "tax code in taxinj is invalid"

can anybody guide where i have to search to fix this and maintain taxes for my docs

thank you so much

[Former Member]

this issue is closed thank you all

[jpfriends079]

Your error seems to be because of wrong Taxcode.

Maintain taxcode as output tax in FTXP and retry your process.

As you said, you are using TAXINJ tax procedure, then you need to maintain the percentage also in FTXP

And also, please check transaction OBCN, check what tax code is assigned to company code for output and ensure that same is maintained for your TAX PROCEDURE TAXINJ under CIN customization for '"Maintain Excise Defaults".

If you are intended to work with multiple tax code with different GL accounts then, check the rules in tcode OB40 and tick the tax code box and save. Thereafter assign the relevant tax code to the GL account.

Thanks & Regards

JP

[Former Member]

hai jp

thank you for ur valuable suggetion

but while doinf ftxp it is asking juridiction code

where i will get this

thank you

[jpfriends079]

This b'coz you are using TAXINJ tax procedure

Use Tcode OX10 in the plant whether the jurisdiction code entered or not.

Or

Use tcode OBCP.

Provide Costing Sheet: TAXINJ and maintain.

For undersatnding follow following link:

Thanks & Regards

JP

[Former Member]

hai jp

thankk you for ur suggetion

now when i m doing the accounting document posting following error is coming

"The application has not transferred the tax jurisdiction code at the lowest level (TXJDP) to the Accounting interface"

please help me out

sudheer

[jpfriends079]

Check taxes in your invoice.

If you have values assigned to different tax levels (like country, state, district, city,...) but have not passed to accounting corresponding tax jurisd. code - it may cause this error.

Check in the following SAP Notes

Note 1078590 - Tax jurisdiction code at lowest level not transferred.

Note 1081089 - Tax jurisdiction code at lowest level not transferred

Note 194927 - Tax jurisdiction code and BAPI interfaces

Thanks & Regards

JP

[Lakshmipathi]

The application has not transferred the tax jurisdiction 
    code at the lowest level (TXJDP) to the Accounting interface

Check any of the following notes

a) 426982

b) 1081089

c) 1405674

thanks

G. Lakshmipathi