Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.

hi All,
While posting excise invoice in J1IIN, getting errror "Tax code A0 in procedure TAXINJ is invalid"
Tax code A0 not crated in FTXP at all. Also I have not assigned ths tax code to company code in CIN config.
From where system is picking this A0 tax code for giving this error
How to solve this error.
Regards,
Rakesh

Hi Sudhir & Biju,
Thanx for replying
Tax code A0 / AO not defined in FTXP at all. If so, will system allow me to maintain in VK11 ?
Also in OBZT - table is BLANK, no data maintained there.
Can you give correct path what you have suggesting as I dont find it ?
Reg. Rakesh

Similar Messages

Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)

Hello Friends,
Hello Friends,
When i am doing the Production Order Settlement, their i have maintained the Production Order No., Posting period, settlement period and executed.Then after execution System is throwing the error,"Tax code V8 in procedure TAXINJ is invalid.(Message No. FICORE704).
Can you guys help me in solving this error..
Moderator: Thread locked due to crossposting

hi
go to ftxp choose tax code v8
here in first input field give 00 or the value u want
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
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

Tax code 00 in procedure ZTAXCN is invalid

Hi Gurus,
In our Project, I am getting the following error (in iDOC) -
Tax code 00 in procedure ZTAXCN 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.
I have checked that in the info record, tac code '39' is defined for the country CN (China). Nowhere we can find tax code '00' in procedure ZTAXCN in T-code FTXP.
There is no tax code '00' defined in this procedure ZTAXCN.
I have also checked in SPRO -Fin.accounting -Tax on Sales/purchases - Posting -Assign tax codes for non-taxable transactions. Even here '39' is assigned as input tax code to country 'CN'
Please help in this
Regards
Anup

Hi,
Follow the path:
SPRO->Purcahsing->Logistics Invoice Verification -> Incoming Invoice -> Maintain Default values for Tax codes.
Select ur company and click Change Mode and now remove the default tax code "00" assigned to your company code and then save.
Now try ur transaction and it will work.
Also check in OBBG.
Hope helpful and then reward.
Regards,
Biju K

Error when create bid invitation (Tax code CN in procedure TAXD is invalid)

Dear All ,
We have issue in our PDP scenario, when creating a bid invitation from a PR (from R/3), an error occured with message" Tax code CN in procedure TAXD is invalid".
I already raise an oss message and the reply is because the system take different company code that's not active in R/3 system. Its because TAXD procedure is assign to country DE (German) and company 0001 country is "DE".
BE_STGE_LOC 9114
BE_PLANT 7008
BE_BATCH
BE_VAL_TYPE
BE_MOVE_REAS 0000
BE_EXPERYDATE
BE_PUR_GROUP
BE_PUR_ORG
BE_CO_CODE 0001 --> supposed the Correct company code is "8008"
CALL FUNCTION 'FI_COMPANY_CODE_DATA'
EXPORTING
I_BUKRS = BUCHUNGSKREIS
IMPORTING
E_T001 = T001.
We wonder how the system assign company code 0001 with plant 7008, since in R/3 Plant 7008 is assign to company code 8008.
The company code 0001 is not active in our R/3 system.
And also its not happen for all document , so just for several document, and not just in this plant (7008).
The OSS reply also mention that the company chages is because this badi
implementation ZBBP_DOC_CHANGE_BADI with object type 'BUS2121' method 'BBP_SC_CHANGE' 'Method for Changing Shopping Carts'
======================================================
Assign the appropriate company code and modify the ET_ITEM table
ls_item-be_co_code = ls_locmap-company_code.
MODIFY et_item FROM ls_item.
======================================================
But we already use this badi for several years, and we're not sure that this badi id the root cause,and until now there still no solution for this issue.
Please kindly advise.
Regards,
Darwin

Hi SG,
In SPRO > IMG > SRM > SRM Server > Cross Application Basic Settings > Tax Calculation
1.Determine system for tax caluclation : Choose either no tax calculation or Tax calculation occurs in back end.
2. Enter Tax code : Mention Tax indicator as I0 and tax description Zero Tax, Check the No Tax check box and make it default based on your requirement.
Please follow the above steps based on your requirement which will definitely resolve your issue.
This issue comes when the tax calculation happens in the SRM system and the tax code I0 is not defined in tax procedure TAXD.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Tax code VN in procedure TAXIN is invalid

Hello Gurus...
i'm facing a error while posting goods with Tcode Miro...
pls help me....thanks in advance..
<b>Tax code VN in procedure TAXIN 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.</b>

Hello Veeranna,
Pls check the path to solve your issue (i mean, Error at the time of Invoice: MIRO)
which i am mentioned below:
In SPRO -->
Financial Accounting
       Financial Accounting Basic Settings
            Tax on Sales/Purchases
>            Assign Country to Calculation Procedure
              Country             Name             Procedure
                 IN                  INDIA              TAXIN
if not assigned, pls assign like above.
then, i think it will allow you to use that tax code: VN.
rewards, if it solves,
Regards,
Srinu.K

J1IIN TAX CODE A7 INVALID IN TAXINN

Hi,
While saving excise invoice in J1IIN Error message
TAX CODE A7 IN PROCEDURE TAXINN is invalid is coming
Pl suggest

One correction on your comment
i've create tax code A7 -input tax
it should have been Output tax
As I already indicated, you have to assign this tax code in VK11 or VK19 and based on the combination what you maintain here, it will be determined in your sale order. From sale order, it will be copied to your billing.
thanks
G. Lakshmipathi

Reg. Tax code in procedure TAXINJ is invalid

Dear Friends
discournt related condition type is working and the Billing also release but if I use addition related condition the billing is saved but do not get release.
the following error occured
Tax code in procedure TAXINJ 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. ""
for discount I didn't create any tax code and condition in VK11 but working the same way I using positive type condition, it is not working that is unable to release, no accounting document created.
Pls advice
Rajakumar.K

Hi,
Please check the following configuration :-
1. Check the Tax code Assigned in the Condition Record of New Condition Type.
2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.
3. In FTXP , check the Tax Code assigned to the Country.
Best Regards,
Ankur

Tax code in procedure TAXINJ is invalid

Hi Users
User try to print u2018Delivery Chalanu2019- 291 movt is used to return materials to vendor. Fyi. ZM001 is the Tcode- user getting a error message (Tax code in procedure TAXINJ is invalid) pl help asap.
Thanks & Regards,
Siva

Dear,
Just check FTXP -> Enter Country code IN
See if there are any tax codes crated.
There are two tax procedures
TAXINN
TAXINJ
If somebody deleted the tax codes.....
Also check in SPRO, whether the Tax procedure has been assigned to Country IN
Thanks

Reg. Tax code in procedure TAXINJ is invalid during Billing release in VF0

dear friends
when I release the billing in VF02 I am getting the bellow error
""   Tax code in procedure TAXINJ 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.""
and my procedure is
100     0     PR00     Price                       ERL
350     0     ZMRP     MRP Price                       ERL
400     0     ZMRD     Discount % from MRP     350          MWS
450     0     ZBED     Basic Excise Duty     400           EXD
500     0     ZECE     Education Cess     450           EXD
550     0     ZSHE     Sec.Higher Edu.Cess     450           EXD
555     0          CR Price          100
650     0          Sub total          450     550
700     0     ZCST     IN A/R CST          555     650      MWS
725     0     ZVAT     IN A/R VAT          555     650     MWS
750     0          Total          555     725
800     0          Sales Revenue     750
if there is any logi problem pls advice me.
we enter manualy the MRP Price and doing discount 45% from that.
Thanks in advance
Rajakumar.k

Hi
There are couple of things you need to check.
1. In FTXP, if rates have been maintained against the AR Condition Types correctly
2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
Regards
Sanil Bhandari

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
Thanks in advance
Regards,
Satish

No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

IDoc error - Condition type & tax code & does not exist

Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

Error in new tax code

Hi,
I have create a new output tax M8 and assigned it with G/L in OB40
but while saving the document VF01 one error is coming "Error in account determination: table T030K key CPIL MWS M8". Can anyone plz tell me what another assignment is missing.
Thanx.
SP Shukla.

Hi Shukla
While creating the tax code through t.code FTXP check in which country it has been created
.So as you have created the tax code M8 .check in what tax procedure this tax code has been created. and also check wheather the tax code is available in the tax procedure or not and also check wheather that tax procedure is assigned to the country IN or not .Also check the tax code what you have created contains MWS account key( this you can at the right side when you create the tax code ) ?
Regards
Srinath

Error using a Tax Code

Hi,
I created a new withholding tax code for Argentina. When i tried to post using this tax code I am getting the following error message.
Acct determination not defined for trans. WIT YY XX in chart of accts XXXX
Message no. F5 113
Diagnosis
An automatic posting cannot be created because the account determination for transaction WIT with keys YY XX is not defined in chart of accounts XXXX.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Please can someone advise how to fix this issue.
Thank you
Regards,
Noopers

The solution to your problem is in 'IMG' under extended witholding tax configuration go to posting under that one of the posting transaction type is 'WIT'. Put in your debit and credit amount so witholding amount can post to the GL account whenever payments is made.
If you dont want to post or calculate witholding payment . Go to the setting of tax type ( for US it is FE or ST) there remove the flag 'Post automatically( I cnat remember the exact text) . It will then not give you error . let me know if this helped you or have more questions,
Thanks,
Tanya

Warning/Error Message for Tax Code Mismatch between PO and Invoice

Hi Experts
Is there any SAP standard warning/ error message thrown when the User changes the tax code in the invoice which does not match the default tax code of the PO? The client would like to identify a 'tax code variance'.
If no, is there anyway we can configure this? I have checked in OMRM and OBA5 and could not find any relevant message types for the above requirement.
Any inputs would be helpful.
Regards

Hi,
Can you maintain the validation for your requirement, when user change the tax code system give warning or error message automatically.
Edited by: Lavanya.ch on Dec 15, 2011 8:15 AM

Syntax error while creating tax codes for sales n purchases

Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank you

Hi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli

Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.

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