Oracle Inferface Invoices Rejects Canadian Tax Code

Hi to All,
Today we incountered Oracle Interface Invoice issue where a invoice with Canadian Tax Code "HST" was rejected. Researching the Open Interface Invoice Lines we can see for the invoice the tax code "HST".
But when we go to quick invoices and view the rejected invoice the TAX Code "HST" is NULL. When attempting to update the invoice we get the following error: FRM-40212: Invalid value for field TAX_NAME.
We have checked the tax code in Oracle and tax code is enabled.
We have also checked the Acct Distrubtion and accounts are enabled.
We have been processing several invoices for CAD with tax code "HST" and we have not been having any issue.
Would like assistance on where the issues lies and how to resolve.
Thanks

hi,
1. Check if the GL date entered in the invoice header is in open period and status set to null before running payable open interface.
2. Check if "GL period" is open for that period in GL responsibility.
I also faced the same issue:
Re: Payable interface error: ACCT DATE NOT IN OPEN PD
Regards
Imran

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Dear All,
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Dear All,
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Hi
I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
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Hi Malhotra,
Try this,
1st remove the FROM/TO Doc. Date where Condition in your Query report.
AND add the below where condition in your Query report.
WHERE statype = '[%0]'
OR
Try this Query Report.
SELECT
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Customer Code',
M.CardName as 'Customer Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
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M.DocTotal as 'Total (Rs.)'
FROM OINV M
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
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M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
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Madhan.

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While posting customer invoice with output tax code, I am getting following error.
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Hi
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SAP Note 214151 - Tax processing in purchasing
SAP Note 392696 - R/3 Tax Interface Configuration Guide
SAP Note 501054 - FAQ: Taxes in purchasing
SAP Note 117983 - Change of tax on sales/purchases (w/o tax jur.code)
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hi mm
when i am creating a purchase order
After creating the PO
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Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
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Hi Vinith,
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Oracle Inferface Invoices Rejects Canadian Tax Code

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