Clearing Error in F-44 and F-53 Tax code ** in procedure ZTAXIN is invalid

[neeshantm88]

Hi

I am getting the below error while clearing Spl GL transactions in the vendor.

Tax code ** in procedure ZTAXIN is invalid.

Please support.

Example advance paid via indicator - A Rs. 100000

Invoice Received for Rs. 200000 in which we have hold amount via Spl GL indicator X Rs. 50000

Transaction is below

Vendor Cr. 150000

Vendor (X) Cr. 50000

Expenses Dr 100000 

Expense Dr 100000

Both Expenses have different tax code.

now while making the payment of RS. 90000  i am getting the error.

[Lakshmipathi]

You would not have maintained the tax code in ftxp for country IN or the tax procedure ZTAXIN has not been maintained in obbg for country IN