Tax code 00 country IN does not exist in procedure TAXINN Message no. FF713

[former_member3117]

Hi Guru,

Can you please help me how to resolve following problem is occure during MIRO creation.

Tax code 00 country IN does not exist in procedure TAXINN

Message no. FF713

Thanks

Piyush Patel

[Former Member]

Hi,

Check in FTXP here enter country as IN (India) and enter tax code 00

and check the tax code exists or not

[Former Member]

Hi Piyush,

For India, the tax codes need to be assigned to company code in customizing (especially for TAXINN).

Do this at the below path in IMG:

SPRO > Logictics general > Tax in goods mvmt > India > Determination of excise duty > Asssign tax code to company code..

Make sure that you have maintained a valid rate using condition table 003 (tax classification) in the access sequence.

If you are using an access sequence other than MWST, you will have to maintain the tax rate in transaction FV11 and not FTXP.

Hope this helps,

Purnima

[Former Member]

This message was moderated.

[kunal_ingale]

HI

chekc out for Zero tax code you have given Zero for a perticular condition like excise

now just set this tax code for co code

in spro>LOG GEn>india>Determination of excise duty > Asssign tax code to company code

[kailas_ugale]

Hi,

check you have assigen tax code to company code

check you have proper validity period for your condition in FV11,check your condition in PO also

Regards

Kailas Ugale

[Former Member]

Hi,

You will Create a condition record by T.code FV11 for any of the condition record in your tax procedure TAXINN

Also use T.code OBYZ Checking the Tax procedure setting and T.Code: OBBG and assign ur tax procedure with ur county code and save

Thanks,

Raviteja

[former_member3117]

Dear All,

Thanks for your suggestion , i have got resolved the problem (Error) on subjected matter.

Thank you,

Piyush Patel

[Former Member]

This message was moderated.

[former_member3117]

Hi,Tripathi,

We have did with FT11 , and and settings in SPRO,

spro>LOG GEn>india>Determination of excise duty > Assign tax code to company code. And also try for above suggestion given by expert.

Sometimes there is small error in configuration settings then it will be creating problems , please cross check it.

Thanks,

Piyush Patel