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Former Member

Error message in Logistic Invoice verification.

Hi.

When I am doing Invoice verification with reference to purchase order. I am facing a error message as

"Tax code V1 country IN does not exist in procedure ZAXINN

Message no. FF713

Diagnosis

You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry."

In spite I have assigned the calculation procedure to the country and created the tax code in the transaction code FTXP.

Can any body help me how to resolve this error message. An immediate response would be appreciated.

Cheers

Guruprasad

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6 Answers

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    Former Member
    Jan 14, 2007 at 11:29 AM

    Hi Guru,

    note: 389744 might help you incase your version is 46C / 46B.

    Regards,

    Madhu.

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    Former Member
    Jan 14, 2007 at 02:42 PM

    Check the configuration in SPRO, as under:

    IMG --> Logistic General --> tax on Goods Movement --> India --> Basic Setting --> Determination of Excise Duty --> Select Tax Calculation Procedure.

    Here chech the Tax Procedure assigned to India.

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    • Former Member Former Member

      Hi Guru,

      I am getting the same error message in ECC 5.0.

      Will you kindly let me know if you have resolved the issue and the means to do

      so.

      Thanks & Regards

      Prashanth

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    Former Member
    Mar 05, 2007 at 11:45 AM

    Hi Guru,

    For This error Pls find out the Folowing.

    1)Any Purchase order history is there or not if it is there check previous Tax code.

    2)Check Authirization.

    3)Check PO tax code and MIGO tax code.

    4)Check validity Period.(This is not the reason)

    Even Though U maintain all Basic settings, this error is comming in Some time when some GUDBUD.

    Pls Check all relate objects then ur Problem will solved.

    Thanks,

    Raghu

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    Former Member
    Mar 07, 2007 at 05:35 AM

    Hi,

    Check the posting date in MIRO.Possibly it is not the same as in your PO.For calculating tax the system looks up for condition records that exist on this posting date,and if it does not find any records,u will get this error.

    regards

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    Former Member
    Mar 07, 2007 at 11:57 AM

    Hi,

    This is the common error when you are using taxinn procedure, follow below steps

    01. Create a tax code

    02. Ensure that this Tax code is assigned to company code in CIN setting,

    03 Maintain condition record in FV11 for any of Sales Tax / VAT related condition

    Thanks & Regards,

    Sridhar

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    Former Member
    Mar 07, 2007 at 12:47 PM

    Hi

    Try checking in transaction OB40,

    Assignment of tax code to G/L account.

    Hope this helps,

    kishore

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