Tax code error

[Former Member]

Hi all,

need help in solving these errors,

While saving Invoice(MIRO) , am getting an error "Tax code S1 country IN does not exist in procedure TAXINN"

where Tax code S1 is created for company IN.

one more error :

while doing MIGO for contract

"Release orders against contract 4600000063 not possible (contract not released)"

Message no. ME347

wherein i have not defined any release strategy for contract.

then I also tried going in ME45 to release, but there i get a message " no such strategies defined"

regards,

Shashi

[murugan_mgl]

SPRO - Logictics general >-Tax on goods mvmt >-India - Determination

of excise duty -Asssign tax code to company code..

Assign you tax code in OBZT.

In FV11 click on key combination & select tax classification & assign ur tax code

U cannot do MIGO for contract,, refering to contract create PO & then do MIGO

Do not club 2 questions in single thread-Forum rules

[BijayKumarBarik]

Hi,

If tax code S1( see that tax code must be input tax, FTXP) cretaed with procedure TAXINN in country IN, then cross check the assignment of country to procedure TAXINN in t.code: OBBG.

For 2nd issue, before doing GR , you can release contract in t.code: ME35.

You can go for process of Release Order creation WRT Contract and then do GR WRT Release Order .

Regards,

Biju K

[Former Member]

Go to SPRO,path financial accounting/financial accounting global settings/tax on sales/purchases/calculation/define tax codes for sales and purchases, then type your country key(IN) and your tax code S1 to see if it had been maintained there, if not,please ask your FI consultant to have it maintained.