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author's profile photo Former Member
Former Member

Invoice Verification

Tax code V2 country IN does not exist in procedure NAXINN

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.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.

Caution:

Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

The above was the error what I got while doing the invoice verifecation.

please give solution for this error

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2007 at 08:29 AM

    dear venkata,

    if you have created this tax code already then please maintain any condition type as zero.

    hope it will help you.

    Ashish

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2007 at 08:45 AM

    Dear Venkat Ramana,

    Pls follow the below steps:

    <b>Path:</b>

    <b>SPRO>IMG>Financial Accounting(NEW)>Financial Accounting Global setting>Tax on Sales/Purchases</b>

    1. Basic Settings.

    2. Check calculation Procedure.

    3. Acess Sequence JTAX.

    4. Select JTAX and go to access.

    5. New Entries>Step 60>Table 003(Tax Clasification) and

    Don't select Exclusive and Don't put any thing in Requirements.

    6. <b>T.code: FV11</b> and Maintain one condition record for JMOP

    in key combination you will get Tax classification

    7. Go and Maintain one condtion record in for Country IN for V1.

    With regards,

    B.Ravindranath

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2007 at 08:46 AM

    hi

    kindly chek whether this tax code is mainatianed in the procedure which is assignde to ur country

    IMG- financial accounting-global settings-tax on sales purchase-basic settings- chek claculation procedure.

    Hope it helps

    reward if useful

    Rohit

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2007 at 09:37 AM

    Hi

    Go in T code FTXP

    First check whether is it created for your respective tax procedure

    If it is then

    enter 0.00 against all conditions. and save

    Your problem will be solved.

    Regards

    VS

    -- Reward if helpful

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