on 08-26-2011 8:40 AM
Hi,
While trying to release the billing document to accounting we are getting the error "Tax code A5 in procedure TAXTW is invalid"
Any advise to correct this? .
Regards,
Student.
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G. Lakshmipathi
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Dear Student,
Your conditions tab will have some tax condition types.
In one of the conditions records for this tax condition, you have not maintained the Tax Code.
Maintain the same and your issue will be solved.
Thanks & Regards,
Hegal K Charles
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Hi,
Create tax code in FTXP for country then ultimately it is under tax procedure TAXTW if you assigned to your company country.
Then maintain condition record in VK11, in this maintain proper tax classification and this tax code.
Then try to create new flow sales >> delivery >> invoice
Kapil
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Hi,
Goto the T.Code "FTXP".
Assign the tax code "A5" to the procedure "TAXTW".
Regards,
Krishna.
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Hi,
Tax codes are configured/maintained in tcode FTXP--seems that it is maintained wrongly maybe as input.
For invoices, it should be output tax and retry.
Regards
Raghu.
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