tax code does not exist against the proceedure

[Former Member]

Hi,

I have copies TAXINN proceedure and created new ZTAXIN, assigned to country IN. Created tax code through FTXP and maitained rate inFV11 against condition type JIPS. In OB40 GL assigned against the tax code. And also logistic general also assigned the tax code against company code. When i try to post FB60 with Tax code V1 system is throwing the error tax code V1 country IN tax proceedure ZTAXIN doest not exsist.

Can any one help me on this to solve the problem.

govind.

[atif_farooq]

Dear:

It looks like that tax code (V1) is created as Output Tax instead of output tax .It means it is applicable only for SD and not for MM. For MM, tax codes should always be created as Input Tax.

If it does not solve your issue then also check customizing settings 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.

Over here check out whether ZTAXIN 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.

Regards

[Former Member]

Hi,

Everything is done whatever you mentioned. Still it is not working. But in sand box it is working fine with same setup.

govind.

[Former Member]

Hi,

I am getting error message No FF713 regarding Tax code V0 country IN tax proceedure does not exist in TAXINN. Can anybody tell me which sap note need to apply.

govind.

[atif_farooq]

Dear:

Check if OSS Note 389744 or 383321 are helpful for your issue.

Have you checked assignment of the tax code for your country (Company Code Country).

Find - Define Tax Code per Transaction

Also check in SPRO

Financial Accounting - Accounts payables and receivable bales - Business transactions - Invoice/ Cr Memo - Enjoy

Regards