Reg. : Tax code in procedure TAXINJ is invalid

[Former Member]

Dear Friends

I create one new condition type PRDS(-) for discount and put in procedure,and assign in VKOA with suitable G/L a/c and create sale order, and delivery and billing and a/c document is created,every thing is ok but If I add new condition type with positive(+) I am unable to release the billing. and getting the below error.

"" Tax code in procedure TAXINJ 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.

Pls help me,

Thanks in advance

Rajakumar.K

Edited by: Lakshmipathi on Jun 9, 2011 8:38 PM Thread Locked Reason - Cross Posted

[Former Member · Accepted solution]

Hi

First check if TAXINJ is assigned to IN in OBBG.

Then check the tax codes that you are using in sales. In FTXP check if the tax codes are maintained properly.

[Former Member]

Hi,

Please check the following configuration :-

1. Check the Tax code Assigned in the Condition Record of New Condition Type.

2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.

3. In FTXP , check the Tax Code assigned to the Country.

Best Regards,

Ankur