Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

Hi
  If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
   For TAXINN you need not have UTXJ condition type.
Regards
MBS

Similar Messages

  • Regarding Error in Tax Codes after Creation of Excise Invoice.

    Dear All,
    We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
    Best Regards
    Atul Keshav

    This query is now resolved

  • Adding 1099 Tax Codes after payment of the invoices ?

    Hi !
    We have a client where the 1099 Codes were not added in vendor master, and obviously in invoices , subsequently the payments have been posted to the vendors a few months back. Now it is realized that the 1099 info is missing from the reports and the documents and we are looking for ways to include the 1099 info in the posted documents.
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    Hi,
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  • Error FF753 Tax code 01 not appear in any G/L account item with FM Active

    Hi
    We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are  getting the Error FF753 Tax code 01 not appear in any G/L account item.
    This error however does not appear when posting directly from FI with the same tax code.
    I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
    Please advise.
    Regards
    Sandeep

    Hi:
              If you could please refer to the contents of  OSS Note 112609 - How are tax codes transferred to conditions ?
    "Symptom
    If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
    Other terms
    FF805, FF747, FF753, MWSKZ, MWSK1, tax code
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    The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
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        2. The tax code is transferred into all conditions, for which
        the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
        the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
        the condition is not statistical (if it is no invoice list condition),
        the condition is no tax condition.
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    Special features:
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        the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
        the condition is not statistical (if it is no invoice list condition).
        the condition is not a tax condition.
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        1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
        2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
        3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
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    Regards

  • FI-AP Tax Code not considering the excise duty while calcuating the VAT

    Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
    Hi Frnds.
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    I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
    Let me know where the error lies.
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    01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
    02. Excise @ 10% on 01.        -  35518 -  35180 -  35332
    03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
    04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
    05. VAT @ 4% on (010203+04)  -  15671 -   0     -  0
    05.    VAT @ 5% on (010203+04)  -    0    -  19401 -  0
    05.     VAT @ 5% on (010304)     -   0     -    0    -  17719
    INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
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    Regards
    Krishna
    Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

    Hi Vivek
    Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
    By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
    I will give you full points.
    Once again thanks a lot.
    Regards
    Krishna

  • After J1IIN Creation of Excise Invoice, wat is the next immediate actions

    after J1IIN Creation of Excise Invoice, wat is the next immediate actions/activities with respective to SD Point of view.
    In each level wat r the things of updations happen upto end of Excise process in SD
    WAT R THE THINGS R TO BE CHECKED IN EACH LEVEL

    Hi,
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    regards.

  • Error in Tax code while creating a PO in T.code ME21n

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  • While Printing Stock Transfer PO giving error message " Tax code in procedu

    Dear SAP MM Cons,
    I want see the print preview of stock transfer purchase order but i getting following error.
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    Abhishek Tiwari

    Kedarji
    Thank you.Urgent please.
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    Edited by: garapati on Feb 15, 2008 12:06 PM

  • Creation of excise invoice before billing document

    Hello Experts,
    Our user is creating excise invoice for xyz material (own manufactured products) dispatched from the plant after creation of the commercial invoice.
    Now it is required to create the excise invoice before creation of billing documents.
    How this is to be done? suggestions please.
    Regards,
    Raj

    First, U Need to Change the SPRO Setting Like Below:
    In VTFL, you should maintain both copy controls for
    u2022     Delivery (LF) --> Proforma (F8)
    u2022     Delivery (LF) --> Commercial Inv (F2)
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    P Kamal Kumar

  • SD - Excise Invoice creation and Excise Invoice cancel

    Hi SD Gurus,
    My requirement is to create a automatic excise invoice while creating a sales Invoice....
    I have few questions?
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    Your expertise and suggestions will be very useful .....
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    Sasi

    Dear Sasi
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    G. Lakshmipathi

  • Error while detrmining Internal Document Number for Excise Invoice.

    Hello mate, I am trying to create excise invoice for for factory sale. while saving the document I am getting an error" Error
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  • Creation of excise invoice automatic.

    Hi All,
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    Hi
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    Amitesh

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    hi
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    Dear All,
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    Anand.

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    Hi all,
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    Hi Syed,
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    Edited by: Manuel Dias on Mar 28, 2011 9:46 PM
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