Error while doing F-90 Asset Acquisation

[Former Member]

Hi,

I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.

Tax code V1 country IN does not exist in procedure TAXINN

Message no. FF713

Diagnosis

You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.

Caution:

Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

Thanks

KB

[Former Member · Accepted solution]

Hi,

Just activate the without tax allowed check box for the respective GL Account.

Thanks

Kishore Babu

[former_member188028]

Hi Bachina,

This is not correct forum to post the assets related issues.

There is a separate forum.

Please respect the forum rules.

Rgds

Murali. N

[Former Member]

Hi,

you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.

and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.

Try.... if not working let me know....

Regards,

MOhan.