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Tax code in procedure TAXINN is invalid

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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My issue is solved

Former Member
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HI kapil,

i didn't maintained Tax codes in FTXP for tax procedure

Former Member
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then plz maintain tax code in FTXP

gomatheeswaran_palaniappa
Active Contributor
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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

former_member182378
Active Contributor
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Hi,

What is your Tax condition type?

Do you give tax values manually?

Even if you give tax manually in VA02, you have to maintain a condition record. From cond record, system shall find Tax code. After system finds tax code, the amount can be posted.

Former Member
0 Kudos

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

Former Member
0 Kudos

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