Posting Error When I try to Rlease Invoice in Accounting.VF02

Question

Hello ,
Can anybody help me I have a invoice.When I am trying to release it to accounting I am getting a error "System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2".Can anybody help me how to solve it.This invoice is created against the third party order.

Answer 1

hi,
see the condition record of mwst thru vk11.
see tha customer master and material master what y have mentioned as output tax. it should be as 1 = liable for tax.
see whether u have maintained the mwst in the pricing procedure.
see whether u have maintained the mws account keys in account determination as 175000.
suppose if you would have created the new tax procedure, check the details once again carefully. I am sending you the tax procedure in easy steps. follow it, u r problem will resolved.
Define Tax determination Procedure
SPRO—Financial accounting-Financial accounting global settings—Tax on sales / purchases—Basic settings-Check calculation procedures---Define procedures
Select TAXD copy as TAXIN and save
Back
Select Assign Country to calculation procedure
IN   TAXIN
Save
Back
Select calculation
Select Tax codes for sales & purchases
Country=IN
Continue
Country key=IN
Tax code=ZQ
Continue
Tax code= ZQ  - India tax
TAX type= A
Check=Yes
Continue
Output tax MWS=10
Save
IMG—SD—Basic functions—TAXES
Define tax determination rules
New entries
Tax country   SEQ   Tax cat
IN   1   MWST
Save
VK11
Condition Type= MWST
Select Domestic
Country=IN
Taxcl1cu=1
Taxcl1mat=1
Tax code=ZQ
Enter
Automatically rate=10%
Save
reward points if it is useful.
regards
KR