J1IEX - Tax code not picking the tax basic values

[Velusamy]

Dear Friends

we are created one new tax code  "xx"

when we trying to post J1IEX tax code not picing any values in Duty Rates fields

if we assigning some other tax key system picks the values

for the particular new code only we are getting this error

kindly advice where we missed any assignment ( condition type to tax code)

could you please advice where we can see the assignment condition type to tax code.

your anser most valuable.

Best Regards

Senthil

[Velusamy]

Dear Friends,

Thank you very much for your support and sharing of your ideas.

just now we find out the reason for this error.

reason for the error.

while creation of the tax code in FTXP -transaction in properties -target tax code (ZMWSK) assigned tax code strucure and original tax code sturcture has differs,

it  casuse this error. once we changed the structure it working fine.

once again thank you very much for sharing your ideas.

Best Regards

Senthil

[former_member222241]

HI,

Congrats your issue has been resolve .

Regards,

Tejas

[Velusamy]

Thank you very much .............................:)

[Velusamy]

Dear Mukther,

Access seq for this tax code contry / tax code

Hello Ranu

Tax procedure already assigned to the country code. its a existing tax procedure not a new one we are just created new tax code it given this error message

Hello Rajeev,

when we trying to maintain tax rate in FV11 at the time only we are getting this error.

Tax code  in procedure ZAXINN is invalid

thank you very much all for your support

[former_member222241]

Hi,

Can you please check which access sequence is assigned to tax conditions it should be JTAX (IN:Excise access) and not MWST (Tax Classification).

Regards,

Tejas

[Rajeev_kumar1]

Hi ,

Please maintain FV11 and check i think it will work.

Thanks Much,

Rajeev Kumar

[Velusamy]

Dear Mukthar:

tax code already assigned to the compay code in the referred path.

IMG --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition-Based Excise Determination --> Assign Tax Code to Company Codes

[former_member198650]

Hi Senthil,

What is the access sequence for maintaining the tax code in FV11?

Regards,

Mukthar

[former_member191939]

Dear Senthil,

Please go to  T code OY01 and assign your Tax procedure to your country.

Hope this will help you.

Regards

Eugene

[Velusamy]

Dear Mukther,

Regarding gl account assignment

in OB40 we assinged gl account to the relavent transaction key

Regarding Taxcode to company code assignmetn

for my understanding we are not manually assign tax code to company code am i right ?

system will take care based on taxprocedure and chart of account leverl integration  tax code to company code assignment.

if its wrong pls advice where we need to assign company code to tax code directly ?

Dear Kamal:

Basic Service 12%, ECS 2%, HCESS 1%, VAT 5%

Tax code for country india

Thanks for your reply.

Best Regards

Senthil

[former_member198650]

Hi,

Unless you have assigned to co.code, you cannot process the transaction.

IMG --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition-Based Excise Determination --> Assign Tax Code to Company Codes

Regards,

Mukthar

[kamalkumar_biswas2]

now check your condition type and access sequence..it should be classified access sequence.

[kamalkumar_biswas2]

Have all these tax code giving you error or a particular one,,if which one?

[kamalkumar_biswas2]

what type of tax code it is ? is it for excise duty or any service type tax code?

Because you have to select separate access sequence in your condition type ...so also check it along with what Mukhtar has suggested

[Velusamy]

Hello Tejas,

Thanks for your reply

1. Tax code correct created with Tax type V (input Tax)

2. Tax code also correctly assigned tor respective company code .

3. we are not using to assign any tax code OBZT Transaction.

               New observation

in the error  tax code "xx"  we noticed in ftxp tax code properties in the target tax code field some other tax code is assigned it might be the issue

it causing the error in FV11 error ?

could you pls advice

Regards

Senthil

[former_member198650]

HI Senthil,

Have you assigned the target tax code to the co.code? And also assigned GL accounts to the code.

Regards,

Mukthar

[former_member222241]

Hi,

Please check following :

1. Tax code is correctly created with Tax type as V (Input Tax).

2. Tax code is assigned to company code

Path

IMG --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition-Based Excise Determination --> Assign Tax Code to Company Codes

3. Tax code is assigned in OBZT. Mostly it should have Relevant to all transactions.

Hope, this solves your issue else revert.

Regards,

Tejas

[former_member198650]

Hi Senthil,

Have you maintained the tax conditions in FV11 for the tax code? If not maintain it.

Regards,

Mukthar

[Velusamy]

Dear Mukthar ALI,

Thanks for your reply

While maintaning tax conditions in FV11 we are getting error could pls advice

Tax code  in procedure ZAXINN 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.

[former_member198650]

Hi Senthil,

Have you assigned the tax code to the co.code? If the tax is creditable, have you assigned the GL account to the tax code in OB40.

Regards,

Mukthar

[Velusamy]

Dear Mukthar,

in ob40 tax deduction GL account already assigned to the respecitve tax code ..

[former_member198650]

Hi,

Then check assignment of the tax code to the co.code.

Regards,

Mukthar