The origin for the tax codes attached to the customs tax component must be the same.

Finance and Operations/AX User Forum
1

Hi All,

I have error when I am doing import purchase invoice.

The origin for the tax codes attached to the customs tax component must be the same.

Please help me.

2

The system is trying to tell you that the Origin value in the calculation parameters of your sales code attached to customs tax is not same with that of purchase invoice sales group tax codes.

3

Hello Santosh,

In tax components tax type field, I select Customs & create new component, i.e BCD , BCD E-cee. BCD SHE-cess, CVD and SAD. For CVD & SAD I applied apply excise then go to tax code form. I select there BED so that time i don’t get error. But when I select there BED + E- cess & SHE- cess. I get same error.