on 09-08-2010 1:23 PM
Hi ALL,
when we are relesing billing document to finance in vf02 we are getting below error for scrap related billings. We have done all the setting related to tax procedure (TAXINN),
1. procedure assign to country,
2.tax codes created,
3. Condition defined for Vat is ZVAT in TAXINN.
4. condition used in sales pricing procedure is J1AU.
5. Percentage have been maintained in VK11.
6. Percentage is not maintained in tax code because already defined in vk11.
7. Tax code assigned to company code.
8. Condition defined in Condition classify in Tax on goods movement node.
9. Same account key we are using in FI and SD i.e ZE7
10. GL code assigned to ZE7 in ob40.
Even we are facing the below error.
Error:-
Tax code in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
I have so many threads but I am not getting the right solution any where.
Can any one help me.
Regards
Solved by self.
thanks to all
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Check tax code is maintained for condition type(local sales tax) in VK12 ?
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Hi Kuldeep Singh,
Whether your problem is resolved or not?
Some key suggetions: 1) While checking VK12 for your tax code e.g. MWST there is one last column "TAX CODE" near Valid To column to put correct tax code. e.g. USA you have to put "TAXUSF=V1" Tax rate 14% This is one exapmple.
Many times we do not see this tab or do not fill this tab & error is generated. Please check if this works out.
Please provide feedback if resolved with where error was identified.
Thanks
Have you assigned the tax code to your tax condition type in FV11 ?? Check in FV12
thanks
G. Lakshmipathi
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Dear All,
Thanks for your time and reply.
I have checked with defining the percentage in FTXP and in FV11 also. And tax code is already assigned in VK11 with the sales condition type.
I want to tell you that the same tax code is working for other material other than scrap sale since one year.
currently we have not defined the tax percentage in ftxp because system was picking the percentage from vk11.
Please reply.
My dear percentage should be maintained in Tax Code and in VK11 no need to define percentage, after you insert your tax code system will automatically pick up the percentage from there.
Best regards
dsrdsr
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Kindly check the tax procedure below path
1. SPROIMG-Financial accounting(new)Tax on sales/purchase-check caluculation procedure
2. Assign the tax procedure to the country
SPROIMG-Financial accounting(new)Tax on sales/purchase-Assign country to caluculation procedure
3. Maintain the tax rate for the tax code in FTXP for the country india (IN)
4. The tax code can be maintained in the tax condition type in T-code: VK11
Edited by: balashowry raju on Sep 8, 2010 2:28 PM
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