Tax code in procedure Invalid

[gowthamkms]

Tax code in procedure TAXINN is invalid

Problem is little bit fishy as

1.No tax code is available in the error.

2.the same set of material working for different plant with same tax calculations

3.Also if single material is posted the accounting entry is passed

Need Suggestion from Sap Techies?!

[former_member821225]

Hi,

pls check conditon records. Pls compare how the condition records maintained for both the plant and check validtity period.

Since you are not attaching any screenshot we are not able to understand issue completely.

hopefully it will resolve your problem.

Regards,

L.Ananthakrishnan

[sanilbhandari]

Hi

Please check your tax condition types in your SD Pricing procedure and check if there is a valid condition record maintained in VK11/VK12.

Once you maintain and have another message, than the below wiki link for the error messages related to tax issues in SD billing might be very helpful.

https://wiki.scn.sap.com/wiki/display/SD/FAQ+in+SD+Taxes+SD-BF-TX

Thanks & Regards

Sanil Bhandari

[p391977]

Dear GOWTHAM SUBRAMANIAN,

May be your plant is existing in different country.

and tax relevancy for all the materials is not properly maintained.

Request you to kindly check the same.

Regards,

Radheshyam P.

[Neeraj_Jain]

Hello gowthamkms,

Please create relevant tax code by using transaction FTXP and assign in FV11/FV12.

Hope it's clarifies your query.

Regards,

Neeraj Jain

[Bohdan]

Hi gowthamkms,

Could you please provide a bit more context about the issue ? In particular: what are you trying to post (GR, IR) ? Can you attach a screenshot with the error message ?

Regards,

Bohdan

[gowthamkms]

Hi Mr. Bohdan,

Actually I am trying in Billing VF01/VF02 RELEASE TO ACCOUNTING

[Bohdan]

Hi gowthamkms,

You should check the setup of the condition record associated with VAT in t-code VK12/VK13. In my pricing procedure it is MWST, but might be different in your case. I suspect you might have a condition record for VAT with a tax rate, but without tax code. I've tried to simulate the same in VK12 and it shows me the same error message.

Normally, you cannot maintain the condition manually (i.e., via VK11/VK12) without tax code, but it is mass loaded / update via custom program, maybe it missed the tax code. Please check and make sure that the condition has a valid tax code.

Please also check the link about setup of the conditions which was shared by sanil0309.