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

Similar Messages

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

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

Tax Code in procedure TAXINN is invalid

Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
Thanks in anticipation and Regards
Chirag Shah

Hi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun

Tax code in procedure TAXSG is invalid

Hi SD Experts
When the billing doc release to accounting getting error "Tax code in procedure TAXSG is invalid".
Material has MWST as tax condition, used sales order also MWST.
But the TAXSG procedure does not have this MWST, is this the issue?
Checked in FTXP for the tax code there is no MWST maintained for the TAXSG.
Condition record is maintained by VK11 but not FV11
Provide the soluion in detail
Thanks/karthik

Hi Karthik
Firstly , make sure that Tax Code has been created in the TAXSG tax procedure. Also make sure that the TAXSG procedure is assigned to the country.
Secondly also make sure , that the TAXSG procedure has MWST condition type.
Also check in CMR data that which country has been assigned to the customer.So make sure that the country that has been maintained in CMR data and the tax code is also be created in same country. Also make sure that the tax procedure TAXSG is also assigned to the same country
Regards
Srinath

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

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

Reg. Jurisdiction code for procedure TAXINJ should be 9 characters long

Dear Experts
I am getting the follwing error when I create purchase order.
" Jurisdiction code for procedure TAXINJ should be 9 characters long
Message no. FC279
Diagnosis
The tax jurisdiction code you have entered does not correspond to the predefined length for this calculation procedure.
System Response
Error message
Procedure
1st possibility
Enter the tax jurisdiction code in the predefined length.
2nd possibility
Change the predefined length for the structure of the tax jurisdiction code."
Pls help me.
Thanks
Rajakumar.K

Hi
For that you can solve through this way
Go through this T.code OBCO
There you can change the length of the Jurisdiction code
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Tax Code & Pricing Procedure

Can anyone brief out how the condition types are being picked from tax code as well as pricing procedure...what is the difference??

Dear Mahesh,
The rates for taxes are picked up from TAX code which is clubbing of the condition types from Tax procedure (Taxinj or Taxinn). Now the tax values calculated are carried over to the MM pricing procedure usually with the condition type NAVS. This you can check under the conditions tab in the PO.
All other pricing elements like discounts, freight etc can be handled using the MM pricing procedure conditions and the taxes like excise, VAT, CST, Service tax etc using the tax procedure.
I hope this clarifies.
Regards,
Sid

Error--tax code-taxinj..issue

hi guys
I raised or,lf,pgi and f2 and after that when i release to accounting. Error message appears.
I am now working on CIN.. Even I done revenue account determination. for my sales org with account key - EXD.
Error Message:
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.

Dear chandra
Please dont post the same question again and again. Check the response for your earlier thread
[Releasing to Accounting Issue |Releasing to Accounting Issue;
Do post in case still problem is not solved.
thanks
G. Lakshmipathi

Error: Tax code P1 country IN does not exist in procedure TAXINN

Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
Tax code in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
Similarly when i do MIRO after MIGO..it gives me error message like.....
"Tax code P1 country IN does not exist in procedure TAXINN
As i checked & found that P1 tax code exists in FTXP with the same TAXINN procedure with same IN country..plz suggest some sol for the same...
Thanks & regards,
Sandeep Sharma

HI,
Please do the configuration in the following node
SPRO > IMG > Logistics General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Determination of Excise duty > Condtion Based Excise Determination > Assign tax code to Company code
In this node assign the company code to the tax code which you have used in the Purchase Order.
Regards,
DilliB

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.
Tax code in procedure TAXINN is invalid
Where we need not require to give any tax code in the stock transfer PO. Can any body help me to see the printpreview of STO.
Reagrds
Abhishek Tiwari

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

Dummy TAX CODE

while working with TAXINN
In MM (which works on Tax procedur TAXINN) while creating condition record for excise duty in FV11 we maintain tax code in record.
In SD , ( which works on SD Pricing procedure),while creating condition record for exice duty in VK11 we dont maintain tax code in record .
whereas while creating condition record for LST & CST in SD we maintain tax code for Taxes.
why in MM we use TAX CODE not in SD for EXcise duty? what is purpose behind it ?
or pl could anyone tale me significance of dummy TAX CODE code in TAXINN   MM.
if i dont put dummy tax in FV11 condition record & remove that field.
where will i stuck up?

Hi ,
Pl. refer the Below thread of OSS Note ::952289.
3. At the time of invoice verification in MIRO, when 'Tax' tab is clicked, there is a dump.
Answer: The tax procedure TAXINN is a condition based tax procedure and hence the tax code does not play a role in the tax calculation. None of the tax conditions are active in the tax code which is entered in MIRO to calculate tax. Hence, when you click on the 'Tax' tab in MIRO, it searches for active tax conditions in the tax code. Since it doesn't find any, it dumps.
In order to resolve the issue of the dump faced in MIRO, the following has to be done->
           1. Create a dummy condition type. (Can copy the JMOQ condition type and create the same). Assign the access sequence 'MWST' to this new condition type.
           2. Maintain a dummy condition record for the access sequence MWST for the tax code being used. (Maintain the TaxCl1Cust, TaxCl.Mat and Amount field as 0 for this dummy record)
           3. Assign this condition type to the tax procedure TAXINN (like JMOQ)
           4. Through FTXP, activate the line for the new condition type. (enter the tax percentage rate as 0)
           5. Now run the transaction MIRO.
This will resolve the dump in the transaction MIRO.
4. For direct posting to FI through the transaction FB60/ FB70, the tax calculation is not taking place.
Answer: Ensure that the following steps are carried out -
1. Insert the condition table 003 in the access sequence JTAX one above
the last step. DO NOT MARK IT AS EXCLUSIVE.
2. Create new set of TAX codes to be used in FI only.
3. Maintain condition records for these tax code using the table 003,
through FV11 with the appropriate tax percentage.
5. System does not allow posting of small differences (positive or negative) in invoice verification (MIRO), even though it is within the tolerance limits. Error message no. FF704, "Tax code in procedure TAXINN is invalid", is displayed in MIRO.
Answer: Set the tax code 00 in "Assign tax code to company code",maintain Condition records with Tax Classification combination for zero tax code.
Biswajit

Tax code invalid

Hi friends
i face the problem if any one face such issue
kindly share me to sort out the issue.
Tax code XB in procedure is invalid
Message no. FICORE704
thanks in advance.

hi
please check below thread
Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)
you will solve your problem

Tax code problem in Vendor clearing

Hello,
We have used Tax code V0 for zero input tax in vendor down payment as of zero tax . But due to some error problems tax code T0 got corrupted . We have created new tax code V0 ,
Made changes according to it in transaction OBCL .
But now while vendor clearing it is giving error 'Invalid Tax code ' in items which has Tax code T0.
Please suggest me a solution .
Regards
Nilesh

Yes the old tax code is present in the FTXP
the system is giving following error while clearing the vendor items .
Tax code in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
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 procedure has been allocated to the company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.

Tax code in procedure TAXINJ is invalid

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