on 12-19-2008 4:01 PM
Hi
I have an issue with regard to CIN...
Getting an error message '' Tax code V1 country IN does not exist in procedure TAXINW '' Error Message FF 713, while posting a simple entry Sales entry with an output tax code.
If I like to post an FI entry , condition type MWAS with access key MWST need to be created in TAXINN procedure?
Pls let me know the answer.
Thanks
Sridevi
Dear Sridevi,
As already responded by Mr.Rajesh in addition to that
If you want to post to FI you need to maintain account key for that tax condition type in the procedure then you need to maintain the Tax G/L account in the FTXP transaction through select the condition type and clik on the Tax Accounts Tab from FTXP maintanence screen.
I hope this will help you,
Regards,
Murali.
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Check in T.code: FTXP if Tax Code V1 is available for IN. If not, then maintain the same.
Regards,
Rajesh Banka
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hi,
have u created cond rec in fv11 for this tax code?
rgs,
ak
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Dear Sridevi,
In Pricing Procedure, there would be Tax Condition (say MWST). Now mention account key MWS against the condition in Pricing Procedure.
Goto T-Code OB40 & select (double click) on MWS transaction. Here you can assign GL Account number against Tax Code.
Also create Condition Record for MWST & mention Tax Code in the Condition record.
Hope this helps...
Thanks,
Jignesh Mehta
Thanks all of your replies.
I would like to know whether I need to maintain condition type MWAS with MWST acess key (key combination is Tax classification) for TAXINN or not if I like to post to FI. Becase this condition does not exist in TAXINN given by SAP.
Can this ( Direct FI posting) be achieved without this setting? If yes, how can it be done?
Using TAXINN procedure provided by SAP (without any changes), can I post a simple FI posting with output tax? If so, how can it be done?
My client does not want to add MWAS condition type at all.
Thanks
Sri
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