TAX CODE

[#1]

Hi experts,

After posting my PO, when i go for preview its showing error like

"Tax code in procedure ZTXINN 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."

HOW TO PREOCEED THIS?

thanks in advance

[Former Member · Accepted solution]

Hi

Goto to transaction ME22N , enter the PO number & click on the Line items, In the Invoice tab of the Line items maintain the tax codes . Ensure that you have maintained tax codes in all the line items .

Save the PO & now Clcik on the Print preview.

Thanks & Regards

Kishore

[Former Member · Accepted solution]

Thans for your answer.

But i had maintained for all items as V0

[kunal_ingale · Accepted solution]

hi

go to ftxp choose tax code v0

here in first input field give 00

then select that field and click on gl acct tab

here mention a gl or go to ob40 and mention gl for the acct key of that field

try finding

Tax code country IN does not exist in procedure TAXINN

on SDN u will get many threads

conclusion is u must get acct for at least one condition in the tax code

regrads

kunal

award if helpful

[Former Member · Accepted solution]

Hi

In print preview for determination of taxes the atx code is retreived from the item level. Please ensure that you have properly maintained the tax codes & saved the PO, before pressing the rpint preview.

If tax code V0 is present then the error will be Tax code V0 in taxing proceudre is not mainatained.

Thanks & Regards

Kishore

[former_member192897 · Accepted solution]

Maintain the Tax code V0 in FTXP for country IN. Also check the Tax Calculation Procedure ZTAXINN is assigned to Country IN in OBBG.

Regards,

Ashok

[Former Member]

Hello Dev,

U craete a new tax code b copying & assignt it to Company code. then check with the new tax code created.

Pandrari

[Former Member]

I guess...u should attach MWST access sequence for the tax condition type...also search in SAP sevice market place

Edited by: Sachin D C on Aug 29, 2008 11:03 AM

[former_member192897]

Ensure Tax code is Created for India in FTXP and Assigned in OBBG.

Regards,

Ashok