Tax code error - Tax code V1 country IN does not exist in procedure TAXINN

[Former Member]

Hi SAP Gurus,

Im facing the error Tax code V1( any other tax code also) country IN does not exist in procedure TAXINN while doing MIRO for any purchase order or goods receipt. I have maintained all the tax codes in FTXP and also assigned them to my company code properly. [ Logistic general - Tax on goods movement-India - Baisc settings - Determination of excise duty - Condition based Excise determination - Define Tax code for purchasing doc - Assign tax codes to company codes ] also checked tax codes through [ financial accounting global setting - tax on Sales/Purchase - calculation - Define tax codes for sales & purchase ].

Everything is ok but the error msg is coming while doing MIRO. If I changed the calculation procedure to TAXINJ in OBBG, system accepting the tax codes & asking for Juridiction code only. So everything is fine in calculation procedure TAXINJ but I want to use calculation procedure TAXINN. So plz kindly suggest solution for this, I got stuck up here.

*( Im practicing on Ides server )

Edited by: arveen on Aug 7, 2009 7:56 AM

[Lakshmipathi · Accepted solution]

At the outset, I would request you NOT to address to any individual as it is unfair on your side. There are members who can definitely guide you to the right path and it will be an injustice to those members.

Coming to your issue, check whether that tax code (V1) is created as Input Tax or Output Tax. Most probably, V1 tax code would have been created as Output tax which means, it is applicable ONLY for SD part and not for MM. For MM, tax codes should have been created as Input Tax.

thanks

G. Lakshmipathi

[Former Member]

This message was moderated.

[Former Member]

Hi Raj

TAXINN is assigned to IN. IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 select tax calculation procedure- TAXINN

Tax codes are maintained and assigned for country IN & company code in, IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 define tax code for purchasing document.

But still the error is coming while doing the MIRO using the the same tax code which I have maintained & assign for country IN.

[Former Member]

Hi,

Please check your setting in these two paths.

Go to IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 select tax calculation procedure.

Over here check out whether TAXINN has been assigned to IN or not.

Now go to IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 define tax code for purchasing document.

Over here maintain the tax for the country IN.

Then check whether error is still coming or not.

Regards

Raj.

[Former Member]

Dear Lakshmipathi & Raja Singh Chhabeda,

Can you throw some light on the error "Tax code V1 country IN does not exist in procedure TAXINN

Message no. FF713" while doing MIRO. Im using calculation procedure TAXINN. If I changed the calculation procedure to TAXINJ the error is not coming ( system accepting the tax code ) but with TAXINN it is not accepting any tax code in MIRO transaction. I have tried all possible combinations ( creating, deleting new tax code, old tax code, dummy tax code ) but nothing is working.

Im practicing on IDES.

[Former Member]

Hi US,

Thanks for your reply. As suggested by now I have not maintained any tax code for calculation procedure TAXINN. But while doing MIRO for purchase order system is asking for Tax code . Which Tax code shall I maintain there ? Because without tax code it not processing further.

[former_member839993]

Hi arveen,

Ftxp tcode is used for maintaining taxcodes when it is TAXINJ tax procedure selected, since u are saying it is taxinn which is being used in your client's place then there is no need for taxcodes as taxinn is condition based and it will suffice if you maintain condition records for the condition types using t.code vk11.

So, your question answers itself, while you use TAXINN taxprocedure, there is no need for you to use T.code FTXP.Maintain all the condition records in VK11 only as TAXINN does'nt require Taxcodes.

Hope your doubt is clear.In VK11 the taxcode column can be kept blank.

regards,

US