Error in Tax Calculation T-code F-22

[Former Member]

Hi SAP Gurus,

I had an error in Customer Invoice in F-22. While I want to calculate CST in F-22 it showing an error.

The error massage given below,

Tax code T2 country IN does not exist in procedure ZTAXIN

Message no. FF713

I already checked FTXP, VF11, OBBG and OBYZ.

kindly give your valuable imputes,

Thanks & Regards,

Sandeep

[Former Member]

Hi Sandeep,

Please try to find some related note:

Note 383321 - MIRO: Error FF713

Note 389744 - MIRO: Error message FF713 for multiple account assignment

Note 368376 - MIRO: G/L account postings not relevant for tax

Julie

[suma_mani]

Hi Sandeep,

Please check mentioned settings ,if it is New code.

1. Must be maintain rate through FV11 ,if it is input tax ,otherwise maintain rate through VK11

2. Check whether tax code assigned to company code or not in under this customization ,if it is India.

SPRO > Logistic general > Tax on goods movements > India > Basic settings > Determination of excise duty > Condition based excise determination > Assign tax code to company code.

Regards

Mani Kumar

[Former Member]

Hi Julie,

Thanks for reply,

This problem is not in MIRO, I want to calculate CST without sales order. I mean from FI point I want to calculate tax but the tax is not calculated.

please give your imputes,

Thanks & Regrades,

Sandeep

[Former Member]

Hello Mani,

I have already maintain tax rate through FV11, It is an Output Tax, I want to calculate tax from FI point, Should I maintain rate through VK11 for that.

Please guide me,

Thanks & Regards,

Sandeep