on 01-05-2012 7:02 AM
Hi Gurus,
I am getting error as "Tax code in Pocedure TAXINN is invalid". while posting to accounting
Proabale Reason:- In customer master, customer region is GJ and in invoice it is 06.
GJ and 06 have similar tax calculation
User has created 60-80 invoice with same mistake, Kindly suggest ..
Is there any other alternative way to resolve this error without cancelling the billing invoice & order.
Dear neha.sharma ,
Check whats the access picking for the tax condition types in one of the invoice.
Based on that access, Check your TAX condition type's condition record in VK13/VK12
In those condition records, check whether the Tax code is maintained.
If not, maintain it there in the record and save the record.
Now come back to invoice and release to accounting in vf02.
Check and revert back whether the document is getting posted.
Thanks & Regards,
Hegal K Charles
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Dear Neha,
In customer master, customer region is GJ and in invoice it is 06.GJ and 06 have similar tax calculation
Check whether sold to party and bill to party are differ.
and check whether you specified OB40 setting.There you should assign GL account to Tax code.
Thank you,
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First of all, I am not sure why the region code is maintained both in alpha and numeric values. Either it should have been alpha characters or numeric value.
Coming to the query, check in FV12 what tax code is maintained for that tax condition type. Change that to the one which is flowing in billing document and release to FI. Once all billing documents are posted, correct all the master data.
G. Lakshmipathi
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