Regarding VAT

[Former Member]

Hi Guru's

while i am creating VAT condition record,i am getting error like this"TAXCODE in procedure TAXZA is invalid".i am creating VAT 14% for country South africa ZA.

anyone can pls give me the step by step procedure to resolve this Query

Thanks & Regards

Ramesh chandra

[Former Member]

Assign taxcode to the taxation procedure.

1.While ur creatinng the condition records you have to enter the taxcode.

2. In OB40 transaction assign taxcode to the account key with proper G/L account.

3.Doube click on the account key you will go different screen there you select the rules and the check the box.

reward the points if it is helpful

[Former Member]

Hi Ramesh,

Check transactions OVK1,OX10,OVK3,OVK4.

They would be relevant to you.

Regards

Karan

[Former Member]

hi

1. first u should assigned to ZA ->TAXZA

2. create the tax code from FTXP

3. u will maintained condition records for tax category ( MWST or UTXJ ) to taxcode.

Rewards point it helps.

[rmazzali]

it seems that your tax procedure TAXZA does not allow the tax code you are using: check it in tcode FTXP

pls reward if helpful

regards

Roberto