on 06-24-2011 6:52 AM
HI Experts,
When i am posting commercial Invoice i am getting an error like Tax code in procedure TAXINN is invalid but i didn't maintained tax codes, iam unable to post the billing document and wile saving excise invoice i am getting an error like Balance in transaction currency
please help regarding this.
thanks
seshu
My issue is solved
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HI kapil,
i didn't maintained Tax codes in FTXP for tax procedure
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Hi,
1> First create tax code in relevant destination country tax procedure (If your dest country is India, TAXINN) - Tcode FTXP
2> If you have a tax code created already for the same tax %, Pl go to your pricing condition record for taxes and maintain the tax code
3> Update pricing G in your document
4> Post your invoice
Regards,
P Gomatheeswaran
Hi,
For the error Tax code in procedure TAXINN is invalid
Have you defined tax code in FTXP setup tax code in TAXINN
Then maintain condition record for tax condition type which you are using and maintain tax code in VK11
For other error take FI help
Kapil
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Hi,
This could be because you have not maintained the tax condition in the pricing condition record. Please check & maintain & try releasing the document to accounting, this should solve the error.
Also, the error in excise invoice could be an FI related error.
thanks & regards
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