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

[Former Member]

Hi,

SAP GURUS.,

  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.

[Former Member]

Thanks to all you guys, now i got some idea about that.

[former_member222241]

Hi,

You are most welcome .

Regards,

Tejas

[former_member222241]

Hi,

Please check following :

1. Whether Tax code is assigned to company code.

Path

SPRO --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition-Based Excise Determination --> Assign Tax Code to Company Codes

2. Whether tax code is assigned to relevant account key/s in OB40.

3. Whether tax code is assigned for all transactions in OBZT.

Hope, this solves your issue else revert.

Regards,

Tejas

[former_member198650]

Hi,

You are using a condition based tax procedure. If you want to calculate the system tax on documents you have to maintain taxes based on access sequence defined for the tax condition. Unless you maintain the tax rates for the tax conditions in FV11, you cannot calculate any tax.

Regards,

Mukthar

[sanilbhandari]

Hello

I guess you are maintaining a condition based tax procedure. For the input tax codes, the system should know what is the percentage it should apply for a tax code and condition type combination. This is accessed through the percentage you maintain in FV11.

Hence you need to maintain FV11 for percentage of tax.

Regards

Sanil Bhandari