Error--tax code-taxinj..issue

[Former Member]

hi guys

I raised or,lf,pgi and f2 and after that when i release to accounting. Error message appears.

I am now working on CIN.. Even I done revenue account determination. for my sales org with account key - EXD.

Error Message:

Tax code in procedure TAXINJ is invalid

Message no. FICORE704

Diagnosis

The tax code entered is not defined in the country for this company code.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.

2. Create a new tax code if required.

[Former Member]

Hi

Please check the tax code you are using and check that Tax code in transaction code FTXP when you enter in tax code dubble click on the % you have maintained and check if you have G/L accounts assigned to these condtions in tax code and not it CIN.

[Lakshmipathi]

Dear chandra

Please dont post the same question again and again. Check the response for your earlier thread

[Releasing to Accounting Issue |;

Do post in case still problem is not solved.

thanks

G. Lakshmipathi