Depo Invoice not getting posted due to excise condition tax code.

[Former Member]

Dear all,

While doing Invoice for depot sales, Excise values are flowing from J1IJ to depot invoice, but while posting the invoice, sytem is showing following error:

Tax code in not in Tax procedure XXXXX.

When I checked the analysi, it is found that system is not showing tax code for the excise condition and without tax code system is unable to find the G/L account.

Please help me to find a way to insert the tax code for the excise condition in this depo invoice.

Thnx in advance.

Anup.

[Former Member]

Hi,

First check if the tax code in maintained in FTXP. Then assign the tax code in VK11/FV11.

[Former Member]

Hi

Maintain the tax code for the condition type in VK12

regards

Prashanth

[Former Member]

Hi,

Thanks for your immediate response.

As this is the invoice from depot to customer, excise values are not maintained in VK11, instead the values are being flown in invoice from J1IJ transactions (RG23D register) through calculation type 356 maintained in Pricing procedure.

In this case I am getting correct excise values but tax code is not getting determined.

Thnx,

Anup.

[Former Member]

Hi

Check for VAT condition type

regards

Prashanth

[Former Member]

Please can you eloberate on this,

Check for VAT condition type

I am getting problem in excise condition and not in VAT.

[Former Member]

maintain the settings in FS00 under control data for TAX CATEGORY and try

regards

Prashanth

[Former Member]

Hi Prashanth,

I tried the scenario by maintaining tax code in Tax category of the G/L account. Still getting the same error.

Any other solution?

Thnx,

Anup