Skip to Content
avatar image
Former Member

Tax problem in MIRO

Hi Friends ,

Following error has occured for me when doing MIRO .......i am using tax code V0 . I had checked all setings , every thing is ok . Still i am geting below error .....error is as follows ......please help

Tax code V0 country IN does not exist in procedure TAXINN

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

RB

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

5 Answers

  • avatar image
    Former Member
    Jul 23, 2008 at 06:22 AM

    Please check the Tax code that u have assigned in PO.the system gives this kind of error when the wrong tax code has been assigned to PO.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 23, 2008 at 06:22 AM

    Check if the tax code is assigned to company code

    and check the validity date of condition records maintained in FV12 for the date of posting

    Thanks and Regards

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 23, 2008 at 06:33 AM

    SPRO - Logistics general - Tax on goods movement - India - Basic settings - Detmn of excise duty - Condn based excise - Assign tax code

    Thanks and Regards

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 23, 2008 at 07:08 AM

    Try to create a dummy record for the tax code in FTXP by inputting '0' against JMOP or any condition and try

    Thanks and Regards

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 23, 2008 at 12:02 PM

    Hi Raghavendra

    Normally Taxprocedure will create with several conditions like Input tax & Output Tax and the same taxprocedure is assigned to the Country. Company code is create with certain parameters like Country and currency , so automatically the procedure which you assign to the country to the company code.

    Taxcodes are creating through FTXP Tcode for country.

    Please check the procedure you assigned to the country and company code country. After that check the tax code in the FTXP transaction.

    Regards

    Surya

    Add comment
    10|10000 characters needed characters exceeded