MWST

[Former Member]

Dear Gurus,

How can we solve this error message: Tax xode in procedure TAXD is Invalid

Thanks in advance wil be rewarded

[Former Member · Accepted solution]

Hi,

The tax code you are using is not created for TAXD procedure.

Try to create the taxcode for the procedure by FTXP.

Prase

[Former Member]

Either some parameters are missing in your tax code (via FTXP) or your tax code is not assigned to the taxprocedure taxDE via FTXP

reward if helpful

kr

hakan

[Former Member]

HI Ngassom Yves Fabrice

Define Tax determination Procedure

SPRO—Financial accounting-Financial accounting global settings—Tax on sales / purchases—Basic settings-Check calculation procedures---Define procedures

Select TAXD copy as TAXIN and save

Back

Select Assign Country to calculation procedure

IN TAXIN

Save

Back

Select calculation

Select Tax codes for sales & purchases

Country=IN

Continue

Country key=IN

Tax code=ZQ

Continue

Tax code= ZQ - India tax

TAX type= A

Check=Yes

Continue

Output tax MWS=10

Save

IMG—SD—Basic functions—TAXES

Define tax determination rules

New entries

Tax country SEQ Tax cat

IN 1 MWST

Save

VK11

Condition Type= MWST

Select Domestic

Country=IN

Taxcl1cu=1

Taxcl1mat=1

Tax code=ZQ

Enter

Automatically rate=10%

Save

Reward points if it is useful.