Tax code I1 country IN does not exist in procedure TAXIN

[Former Member]

Dear all,

I've a problem with tax code. When posting vendor invoice with t-code FB60, I use input tax code I1, rate 5%, but I've an error:

Tax code I1 country IN does not exist in procedure TAXIN

I've check the system configuration as:

1. Define tax procedure TAXIN with 3 level & assign condition type for input & output tax.

2. OBBG: Assign procedure to country IN.

3. FTXP: Create tax code with tax rate for country IN

4. OB40: assign tax accounts for transaction key VST & MWS.

5. OBCL: assign taxcode for non-tax transaction (optional).

Is it enough for tax configuration ?

I don't know why it raises error.

Thank you very much for your help,

Kindly regards,

Sylvecat.

[Former Member · Accepted solution]

Hi Sylvecast T ,

For that this is solution

Go through This T.code-OY01 there u select country and go details there give procedure which one you created in properties

May be this information is useful to you

Regards

Surya

[Former Member]

Hi,

The Tax code I1 is not defined for Tax procedure TAXIN. Is it showing in your FTXP settings. just check out. Try to delete and oncea gain create it

hope this helps

regards,

radhika

[Former Member]

No, it's showed when I enter a vendor invoice in FB60.

Thank you,

Sylvecat.

[Former Member]

Hi,

The Tax code I1 is not defined for Tax procedure TAXIN. Is it showing in your FTXP settings. just check out. Try to delete and oncea gain create it

hope this helps

regards,

radhika