Z0 Tax found in tax procedure error in Shopping card

[Former Member]

Hi

We are using extended classic scenario with SRM 5.0 & ECC6.0

We have configured in SRM

1 - R/3 Tax calculation happens in back end

2 - Tax codes has been Z0

In ECC6.0

1. We are using Tax procedure TAXINN (India)

2. Tax code Z0 has been defined

3. Condition records has been maintained in R/3

4. We are able to complete cycle from PO to MIGO to MIRO with same Material, Tax code in R/3. So tax code exits in R/3

Inspite of all this, when we are creating shopping card we are getting error "tax code Z0 doesn't exit in tax procedure TAXINN"

What else needs to be done to sort out erro?

Regards,

NNK

[Former Member]

Hello,

If in a line item the tax code (MWSKZ) should be filled with

the value maintained in transaction OBCL (T001-MWSKV or T001-MWSKA),

its G/L account master record must fulfill the following two

prerequisites:

- The indicator 'Posting without tax allowed' (SKB1-XMWNO) must

not be set, and

- the tax category (SKB1-MWSKZ) must have the value '+ ' (Only

output tax allowed), '- ' (Only input tax allowed) or '* '

(All tax types allowed).

If the tax category of the corresponding G/L account has the

value '+ ' (Only output tax allowed), the value in field 'Output

tax code' (T001-MWSKA) of transaction OBCL is used as tax code,

if the tax category of the corresponding G/L account has the

value '- ' (Only input tax allowed), the value in field 'Input

tax code' (T001-MWSKV) of transaction OBCL is used as tax code,

and if the tax category of the corresponding G/L account has the

value '* ' (All tax types allowed), the value in field 'Input

tax code' (T001-MWSKV) of transaction OBCL is used as tax code.

As in your case in the involved / posted to G/L accounts either

the tax category (SKB1-MWSKZ) did not have the value '+ ', '- '

or '* ', but ' ' (-> account is not tax relevant) or '< '

(-> input tax account), or the indicator 'Posting without tax

allowed' (SKB1-XMWNO) was set, field tax code (MWSKZ) was not

filled with the value from transaction OBCL (T001-MWSKV or

T001-MWSKA).

I hope this will help.

Thanks and regards,

Gaurav

[Former Member]

Hi Gaurav

Thanks for reply

All things are alreayd there inplace what u indicatedd. We are able to run complete cycle in R/3 without any problem.

Regards,

NNK

[Former Member]

Hi

This possible now after SRM 5.0 application patch 11. SAP has done the development.

Regards,

NNK