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invoice not getting released to accounting

Former Member
0 Kudos

Dear Gurus,

I have a problem with two invoices.When i am trying to release the billing documents to accounting the system is giving the message Tax code invalid in Tax procedure Taxinn.

The reason the user before creating the sales order has not created the condiition records for CST and the invoice has been created.The user has afterwards created the condition records and it has been updated in the invoice.When i double click the tax condition type i am not finding the tax code.

The invoice has been sent to the customer and i cannot cancel the invoice.

Can anyone suggest me how to solve ths issue.

Thanks in advance,

Ramesh.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Check in that billing document what tax classification is flowing under "Header > Taxes".  Ensure for the same combination, the new condition record is maintained.  Also check the billing date.

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Check the  validity of the condition record and update the invoice.

Former Member
0 Kudos

Hi Senthil,

The validity of the condition record is from 1.03.2012 and the invoice is created on 11.12.2012.

Thanks,

Ramesh.

prasanna_kumar4
Active Contributor
0 Kudos

Hi

First change the condition record Valid from and Valid to i.e 01.12.2012 to 31.12.9999

and go to VF02 and give the Billing document number and press enter

Go to Line item and click on conditon tab and click on Update Button and select "C" - price type and check

I hope it will solve