on 07-05-2011 7:55 AM
Hi Expert,
I am using TAXINN procedure. I have created condition record for JEXP (BED Excise) using tax code. Also assigned tax code to Country in CIN setting.
Now I am facing error message while releasing billing document accounting "Tax code in procedure TAXINN is invalid"
Kingly guide me.
Regards,
Hemu
Dear Hemu,
There are various reason why this error pops out at the time of saving or releasing the billing document. Following may be the possible settings cause this error!p
1. Check T-Code OBCL for to ensure that "right" output tax code is assigned to Company Code.
2.Check for Country "IN" Tax Procedure "TAXINN" is assigned under CIN Settings (Logistics General>Tax On Goods Movements>India>Basic Settings>Determinatin of Excise Duty-->Select Tax Procedure)
3. Check all the tax codes defined are assinged to company code under CIN Settings ( (Logistics General>Tax On Goods Movements>India>Basic Settings>Determinatin of Excise Duty>Condition-Based Excise Determination>Assign Tax Code to Company Codes)
4. Check the whether tax code is maintained for Tax Procedure TAXINN under FTXP Transaction.
5. Also check under CIN Settins for Excise Defaults what is the Tax Code Assigned for Tax Procedure and Check whether it FTXP Transaction.( (Logistics General>Tax On Goods Movements>India>Basic Settings>Determinatin of Excise Duty-->Maintain Excise Defaults)
Hope above points will help you to resolve your issues.
Regards
MBS
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Hi Hemu,
Check condition records for condition JEXP; you should maintain relevant 'Tax Code' in the condition records. This will solve your problem.
Regards,
Palash
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Hi
Check if the Tax procedure is assigned to country in OBBG.
Also check the tax code in FTXP if the correct Tax procedure is used.
It should be output tax type.
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