Tax code XX country IN does not exist in procedure XXXXX

[former_member533535]

Hi Experts,

we are working with Extended Classic Scenario on SRM7.0 & ECC EHP4.

We have tax calculation in R/3 system. When we create SC we are getting error as 'Tax code XX country IN does not exist in procedure XXXXX'.

Where as when we create PO in ECC Tax code is determined automaticaly and we could perform GR and Invoicing with out any issue.

We have also checked the Tax code is available for Procedure in FTXP T-code in ECC.

Actually we have setup Tax conditions for Vendor Plant combination in ECC.

Let me know if we are missing anything in ECC to overcome this error.

We are looking to close this issue on very high priority. It would be very helpful if we get any quick fix.

Regards,

B.N.Karthikeyan

[Former Member · Accepted solution]

Hi,

The error is in ECC 6.0 not in SRM

Your taxcode is not exist in the procedure.( TAX0000)

please check the MM config

Regards

G.Ganesh Kumar

[former_member533535 · Accepted solution]

Hi,

I have checked with my SAP MM consultant he says the taxprocedure used is the copy of TAXINN which is condition based.

Can you give me some pointers in SAP MM which settings are needed to overcome this issue.

Regards,

B.N.Karthikeyan

[Former Member]

Hi,

Check in SPRO

Tax on sales/purchase setting

1) check calculation procedure : TAX INN

2 ) Assign country to calculation procedure -- in IN you have to assign -TAXINN

3.Create tax code in FTXP

it will work

G.Ganesh Kumar

[former_member533535]

Hi,

I have made those changes but still getting the same error.

I have also discussed with our MM consultant. He has also confirmed that in MM the system is fine in determining tax code and procedure till Invoicing with out any issue.

Kindly let me know is this any SRM Bug need to implement any SAP Note?

Regards,

B.N.Karthikeyan

[Former Member]

Hi,

Is tax code defualted automatically in SRM through the config setting ?

Also, is you vendor country and Ship to address country same.

Thanks,

Anshu

[former_member533535]

Hi,

Yes, the tax code is defaulted in the SC. Vendor country and ship to address have same country (IN).

Regards,

B.N.Karthikeyan