Tax code VA Country IN does not exist in Procedure TAXAR.

[former_member337800]

I am getting this error in doing MIRO for Third Party Sales Scenario

I have checked all the forums before posting this thread.

I have maintained Tax code VA in FTXP.

I have created condition record for tax code VA in FV11.

Still the same error.

Please Advise.

[former_member337800]

The issue got resolved.

Thanks for everyone.

[Lakshmipathi]

First of all, I don't understand why you have assigned TAXAR procedure to Country IN which itself is wrong.  For India, either it should be TAXINJ or TAXINN.  If at all, you are testing in IDES, better change this and retest the scenario.

G. Lakshmipathi

[former_member337800]

Hi,

I do not have CIN activated on my system.

I just copied an existing tax procedure and named it as TAXINN.

I have maintained Tax code VA to procedure TAXINN and for country IN  in FTXP.

But in FV11,   System is asking to enter two tax codes.

I am not sure what to enter in FV11.

Please advise

[jpfriends079]

Hi Azeemuddin,

In FTXP, is Tax Code VA is A- output tax or V - input tax?

Moreover, which condition type you are trying to maintain in FV11 and what is key combination you are trying to maintain?

Thanks, JP

[former_member337800]

I am trying to maintain MWVS condition type in FV11.

Access Sequence for this condition Type is MWST.

Key combination is

Country=

Tax Code=

Tax Code=

Please advise.

[former_member198650]

Hi Azeem,

Maintain country as IN and in both the tax code fields input the tax code which you want to maintain for the condition. And also check the account key assigned in the tax procedure in OBQ3, if the account key does not have non deductible check box in OBCN, then assign GL account for the key in OB40.

Regards,

Mukthar

[former_member337800]

In FV11, System is asking to enter two tax codes

In FTXP, I have entered VA  as input tax code

I have no idea about the second tax code to be  entered in FV11.

Please advise.

[sapmmgopal]

3 steps to create tax code in SAP.

1. Create tax code : FTXP

2. Maintain condition records : FV11

3. Assign tax code to company code :

SPRO : Logistics General ® Tax on goods movement® India  ® Basic settings® Determination of excise duty ® Condition based excise duty ® Assign tax codes to company code.

GopalK

[former_member337800]

It is already assigned to Company Code.

[siva_vasireddy2]

Hi,

did you assign Tax codes to company code

[former_member337800]

It is already assigned to Company Code.