Tax Code Error in passing Sales Tax Value from external POS

[michael_eash]

Sales Tax Value coming from the external POS system.

Getting error:  Tax code in procedure TAXUSJ is invalid

Message No. FICORE704

SD pricing condition ZSTX

Cond class: Tax

Calc:  Fixed Amount

Cond Cat: Tax

In the SD pricing as Manual with Posting key MWS

FI tax condition ZSTX

Cond class: Tax

Calc:  Fixed Amount

Cond Cat: Tax

Access Sequence: TAXJ

FI Tax Procedure TAXUSJ

Line 508 ZSTX with posting key MW1

Tax Processing in Account MW1

Tax type:  1 output tax

Post ind:  2 separate line item

Tax Jurisdiction in FTXP

Tax code O1, Jurisdiction MD0000000

ZSTX maintained as 0.00% posting key MW1 for account 211999

CheckID is NOT checked

Automtic Post – Accounts

Transaction MW1

Tax code Blank Account 211999

Tax code O1 Account 211999

Thanks for any help!

[amit_tunara]

Hi Michael,

Please make sure the condition type which you are using to receive the tax value from POS does not do any derivation of tax code. We had similar scenario and we had used a different condition types for tax value from POS and standard condition type to derive the tax code. We had achieved this with following method:

A condition type which is referenced to standard MWST just to populate the tax code for the master data. This is required in first step because SAP copies the same tax code to other postings.

We receive the Output tax value in a condition type which is manual and pass it to subtotal. This will be statistical condition type without any accounting key.

We used a third condition type which is also referenced to MWST but takes the base value from the subtotal which is used in second condition type. We used a routine to take the value from subtotal into XKWERT. This was attached to standard MWS account key for financial posting.

I hope this will help you.

Let me know if you need any further information.

Regards,

Amit