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Tax code V0 country IN does not exist in procedure TAXINN

Former Member
0 Kudos

HI ,

I'm getting the usual error when i';m doing miro

Tax code V0 country IN does not exist in procedure TAXINN

i have checked out as per previous sdn answers.. nothing worked out.

I have checked the blw areas, since i'm not able to post miro.. pls guide me;

1)assign country to calculation procedure - OY01

2)check and change settings for tax processing

3)create tax code--FTXP

4)assignment of tax procedure to country--OBBG

5)Assignment of tax code to company code--OBCL

6)OY01-check country settings

7)OB40- Linking of G/L account to Tax code

😎 maintianed the cond records in FV11

.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Mahesh,

I also faced same problem but when I maintained valid condion record for JMIP with correct combination then it workd. Try same and there will not be any problem.

Manoj

Answers (1)

Answers (1)

former_member581212
Active Contributor
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hi,

Go to OBCL and here assign a Zero% Tax Code under Input Tax Code column for your Company Code.

Hope it helps..

Regards

Priyanka.P

Former Member
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Dear,

I have did OBCL, plls check my above 8 points, out of that , shall i need to do anyhting , pls revert?

kunal_ingale
Active Contributor
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go to ftxp choose tax code v0

here in first input field give 00

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

conclusion is u must get acct for at least one condition in the tax code

regards

kunal

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

If done all assignment,pl cross check again

with T.code:OBBG and assign ur COUNTRY "IN" to PROCEDURE "TAXINN" and save.

If it is asigned, then try.........

Now check in T.code:OBCL and ur Company Code,,,,,,the TAX CODE "V0"(input tax) is enter or not, if not enter and save.

Also check in FTXP and check TAX CODE" V0 ", "COUNTRY" and input tax %(ex.........0%).Check that TAX CODE" V0 ", is a input tax or not.

now try ur tranaction.

Regards,

Biju K