on 05-24-2015 9:08 PM
While doing MIRO in Inter-company Stock Transfer , I am getting the following error
"Tax code and Country does not exist in Tax Procedure"
I have checked the threads but not getting a clear idea.
Please advise.
The issue got resolved, Thank you very much for all.
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Please check the Error Message Details
Message Text
Tax code VN country IN does not exist in procedure TAXAR
Technical Data
Message type__________ E (Error)
Message class_________ FF
Message number________ 713
Message variable 1____ VN
Message variable 2____ IN
Message variable 3____ TAXAR
Message variable 4____
Message Attributes
Level of detail_______ 1 (Level of detail 1)
Problem class_________ 1 (very important)
Sort criterion________
Number________________ 1
Environment Information
Invoice Item__________
______________________
______________________ Check invoice document
______________________ 10
______________________
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Hi,
taxar is the tax procedure for Sales Tax - Argentina.
which is your country?
Message was edited by: George Ressos you should check your country procedure. If you are in a productive system i think that everything should be OK there. i general you assign a tax procedure to a country and afterwards you create the tax code to this country. please consult your FI team. Regards.
Hi,
You should be configuring the tax codes relevant for the sending company code's country. You can do it through FTXP, but suggest you to talk to the FI consultant to complete this activity.
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Hi Azeemuddin,
What's the message number?
Regards
Rahul
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Hi Rahul,
Please check the Error Message Details
Message Text
Tax code VN country IN does not exist in procedure TAXAR
Technical Data
Message type__________ E (Error)
Message class_________ FF
Message number________ 713
Message variable 1____ VN
Message variable 2____ IN
Message variable 3____ TAXAR
Message variable 4____
Message Attributes
Level of detail_______ 1 (Level of detail 1)
Problem class_________ 1 (very important)
Sort criterion________
Number________________ 1
Environment Information
Invoice Item__________
______________________
______________________ Check invoice document
______________________ 10
______________________
Hi Azeemuddin,
Check in FTXP whether country key IN has tax code VN (basically the combination). Then check whether tax procedure is assigned to country. You can check this in customizing (OBBG) with below path:
Logistics - General --> Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Select Tax Calculation Procedure
Make sure MM/FI team work in collaboration for this.
*Missed this point why you are using TAXAR instead of TAXINN.
Regards
Rahul
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