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Former Member
Oct 08, 2014 at 08:10 AM

Tax code error while posting miro and f-43 vendor invoice




I have created new tax code 12 (0 % input tax import).then for that tax code without maintained in T.Code FV11 I am trying to post a vendor invoice with tax code 12,but system showing the error message like Tax code 12 country IN does not exist in procedure KTAXIN. But when we have maintained in T.Code FV11 and in T.CODE OB40 we have assgined the GL account for that tax code,system has accepted to post a vendor document with tax code 12. Why should we maintain in FV11 and why should not we maintain in FV11.

Please any one help me.