on 10-15-2008 11:35 AM
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
.
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
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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
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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
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
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