Maintaing Condition record for Tax UTXJ

[Former Member]

***Hi***

***The problem is that while maintaining condition record for UTXJ the system gives a message that tax code is not in procedure TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***

***The condition table for the condition type are of combination of country/region/delivering plant region/customer tax classification/material tax classification.***

***And UTXJ is for CST for the plant .***

***So please tell what else i need to maintain also.***

[Former Member · Accepted solution]

HI

This might be because the tax code entered is not defined in the country for the company code.

Check if the tax determination procedure is assigned to the relevant country.

Thanks

Arun

[Former Member]

Hi,

You are maintaining condition record for UTXJ and in that mentioning tax code.

However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN

Go to FTXP an create taxcode with combination

Country Key - IN

Tax Code - A0

Procedure - TAXINJ

Tax Jurisdiction - IN01

kapil

[Former Member]

I forgot to tell you that the condition type UTXJ is maintained in the pricing procedure.So i am trying to maintained the condition record in VK11

[jpfriends079]

Hello

Check the Tax type of Tax Code you are using in the Condition Record for UTXP,

it should be Output Tax.

Thanks & Regards

JP

[Former Member]

Ara you able to create the record? I have seen similar things - but usually as a warning only.