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Tax code I1 country IN does not exist in procedure TAXIN

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.

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