FICO transaction error

[gino_babu2]

Hi Gurus

When we try to create an outgoing excise invoice, we are encountering the following error.

Tax code AZ in procedure ZTAXIN is invalid.

We have already created the tax code under FTXP and assigned the tax code to the company code. Please help.

Regards

Sidhu

[Former Member]

Hi Gino,

Check in T.Code: OBBG whether Tax procedure "ZTAXIN" is assigned or not if not assign it.

Regards,

S.Himavanth.

[brinda_r]

Hi,

Ensure that the following steps are carried out -

1. Insert the condition table 003 in the access sequence JTAX one above the last step. DO NOT MARK IT AS EXCLUSIVE.

2. Create new set of TAX codes to be used in FI only.

3. Maintain condition records for these tax code using the table 003, through FV11 with the appropriate tax percentage.

4.Assign the tax code to company code in the below path:

SPRO>Logistics General>Tax on Goods Movement>India>Basic Settings> Determination of Excise Duty>Condition Based Excise Determination >Assign Tax code to company code

5.In table J_1IEXCDEFN the conditions must be correctly and uniquely classified.The condition names must be unique,more than one condition cannot have the same name.

Regards,

Brinda