Tax Code XX for country IN has been deleted or incorrectly changed

[Former Member]

Hello Forum,

We are preparing down payment request thru SD billing.

While clearing this down payment request with down payment we are getting error message: "Tax Code XX for country IN has been deleted or incorrectly changed"

Please suggest how we can clear this error message as the Tax code S3 is assigned in pricing procedure with condition type ZSHE not with the basic pricing. This amount which is going to be cleared is basic price not the tax price. Evan the Tax is not posted to accounting document than why SAP is giving this error message. We are following condition based tax procedure in pricing.

Best Regards,

Vishal Kadia

[Former Member]

Dear Vishal,

Can you please check up with the following:

1. Check the assignment in OBCL.

2. Check the consistency in FTXP as if the tax code has been changed or deleted at that level.

After checking up with the same, try re-posting and share your findings. Thanks.

[moazzam_ali]

Hi

Please suggest how we can clear this error message as the Tax code S3 is assigned in pricing procedure with condition type ZSHE not with the basic pricing.

How you have assigned tax code in pricing procedure? Could you please share the screens shot of your pricing procedure and condition tab screen at item level where we can see its calculation?

Thank$

[Former Member]

Hello,

Please find here with the Pricing Procedure

Sales Order Item Pricing Procedure

Billing Item Pricing Procedure

Accounting Document Generated as follows

[moazzam_ali]

Dear Vishal

Tax codes are assigned with condition record in VK11. In your pricing procedure and calculation everything looks fine. Please check condition record of ZSHE and as suggested by Ammarah check that tax code's settings in FTXP.

Thank$