Incoming invoice

[Former Member]

Hi

anyone help me to solve the following while creating incoming invoice

Tax code v1 country IN does not exist in procedure TAXIT

regards

Mohan

[Former Member · Accepted solution]

Hi,

Goto FTXP - check Tax code v1 have assigned or not, if not create it.

check in VK12 - check you assigned Tax code v1

thanks.

[Former Member]

Hi Friend,

As Krishna said , you can try in FTXP

Else,

Directly goto Transaction code OBBG to assign the Tax procedure to the country

And then

Goto Transaction OBCL to assign the tax code to the company code.

regards,

santosh

[Former Member]

Hi Mohan,

Goto FTXP T.Code and put country as IN.

Pls go throgh the follwing links:

[Tax code|]

[Procedure|]

Regards,

Krishna.