Tax code ** Country code IN are not defined in TAXINN

[Former Member]

Hi Friends,

While doing Invoice Verification i'm getting the error as

tax code , country code, are not defined in tax procedure.

how can i solve it ??

regards,

Anand

[BijayKumarBarik · Accepted solution]

Hi,

Use T.Code: OBBG and assign ur tax procedure with ur county code and save.Now try ur transaction.

Hope it will help and then reward.

Regards,

Biju K

[Former Member]

hi,

1. ASSIGN COUNTRY TO CALCULATION PROCEDURE:

SAP Reference IMG--> SAP Implementation customization Guide >Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases -->

Basic Settings -- > Assign Country to Calculation Procedure

2.DEFINE TAX CODES FOR SALES AND PURCHASES:

SAP Reference IMG --> SAP Implementation customization Guide --> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Calculation --> Define Tax Codes for Sales and Purchases

3.ASSIGN COMPANY CODE TO DOCUMENT DATE FOR TAX DETERMINATION:

SAP Reference IMG -->SAP Implementation customization Guide -->Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Calculation --> Assign Company Code to Document date for Tax determination

4. DEFINE TAX ACCOUNTS:

SAP Reference IMG--> SAP Implementation customization Guide --> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Posting --> Define Tax accounts

in this, for a particulat Input tax (VST), you will assign the account assignment, debit and credit entry.

in FS00 transaction, for particular GL account you will assign tax category.

follow the above steps.

hope this may help you,

regards

Srinivas

[Former Member]

creat a condition record by tcode fv11 for any of the condition record in ur tax procedure TAXINN

and c that tax code in header and line item should be same.

reward if issue solved

[Former Member]

thanks for your solution

miro problem was solved by defining condition in fv11.

regards

anand