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MIRO

Former Member
0 Kudos

Hi

I am doing miro in which i am getting an error.

Tax code V0 country IN does not exist in procedure TAXINN.

how to rectify this issue.

Regds.

Avi

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

U need to check the following :

- In FTXP, whether the Tax Code has been created for Country IN.

- You assign this Tax Code to your Company Code in Customization.

- You maintain condition in FV11 for this Tax Code with amount 0%.

If check this, I think this should solve u r problem

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Go to T. Code OBCL and assign Tax Code "V0" for Ur Co. Code under Input Tax column

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use t.code: OBBG

and assign

ur Country "IN" to ur tax procedure "TAXINN" and save.

Now try ur transaction.

Regards,

Biju K

former_member202528
Active Contributor
0 Kudos

Hi,

In customisation steps for tax on sales and purchase, select

"check calculation procedure". Choose access sequence JTAX and

choose accesses.Choose new entries. Enter step 60(It is to be

ensured that Table No 3 is just before the last access).Enter 3

under table No.Do not choose exclusive.Choose fields Ignore any

warning messages. Ensure that the fields for access are Country

and Taxcode. Choose save.

Try Miro again

BR,

Krishna

Former Member
0 Kudos

Dear Biju,

still same error.

pankaj_singh9
Active Contributor
0 Kudos

Hi Avi,

Go to T. Code OBCL and assign Tax Code "V0" for Ur Co. Code under Input Tax column

Former Member
0 Kudos

Dear Pankaj,

That i have also maintained.

still same error

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

If done assignment in OBBG.Then now check in t.code:FTXP , ur tax code assigned to Country "IN" & tax procedure "TAXINN" or not.Your problem will be solved.Also check in OBCL

Regards,

Biju K

pankaj_singh9
Active Contributor
0 Kudos

Maintain Tax Code "V0" in FTXP for Country IN, if it is already maintained then also go to FTXP and just save it.

OR then maintain condition record for Tax Code "V0" in FV11 with Zero Value.

Former Member
0 Kudos

maintain condition record with t-code FV11 for all tax-related condition types with relevant access sequence. give value as zero or keep it blank

Hope this will solve ur problem

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