Error message in Logistic Invoice verification.

[Former Member]

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

[Former Member]

Hi

Try checking in transaction OB40,

Assignment of tax code to G/L account.

Hope this helps,

kishore

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

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.

[Former Member]

Hi Rajesh

thank you for replying

As you have mentioned the pathe for selection of tax calculation procedure

For country IN i have maintained Zaxinn procedure

cheers

Guruprasad

[Former Member]

In FTXP maintain the Tax code.

Then your problem will e resolved.

[Former Member]

Dear ,

One more thing maintain the Condition Record in FV11.

Regards

Biswajit

[Former Member]

Hi Biswajit

Thank you for replying

I have mainatained the condition record in FV11

Regards

[Former Member]

Dear ,

Again Maintain the Taxcode in FTXP .I had Worked on ECC 6 Also.

I hadn't faced Such problem.So maintain it once again.

Regards

Biswajit

[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

[Former Member]

Hi Guru,

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

Regards,

Madhu.

[Former Member]

Hi.

Thanks a lot for your suggestion. We are using mySAP ECC 6.0 versio.Can any any help on this.

Cheers

Guruprasad