New condition type, new tax codes

[Former Member]

Hi,

I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.

When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.

What could be the reason?

[Former Member]

what is the tax code basically you are trying to create? What is the acc key you have assigned for that condition type in the procedure.

Are you using TAXINJ or TAXINN

[Former Member]

I created the tax codes with 0% input tax rate. We require these codes for reporting requirement. I created the account key for this condition type.

we are using TAXIN

[Former Member]

if its a non taxable transaction also define the tax code in

Financial Accounting

--> Financial Accounting Global Settings

--> Tax on Sales/Purchases

--> Posting

--> Assign Tax Codes for Non-Taxable Transactions (Transaction OBCL)

[Former Member]

Hi,

Define Tax Code in FTXP for the country and the tax procedure.

Rgds.

[Former Member]

Hi karthik,

I have created tax code in ftxp for the country and the tax procedure.

after creating the tax code in ftxp, the system is giving the error that the tax code is not created in country and the tax procedure.

[Former Member]

Hi

Did you assign the condition type in the tax procedure?

thanks

Ashok

Assign points for useful answer

[Former Member]

Did you create the tax code in the development or prouction system?

If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import.

[Former Member]

Hi,

I have assigned the condition type to tax procedure. Still it is giving error.

I have created the tax codes in Development server and testing in Development server.