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Former Member

Tax code setup under tax procedure TAXINN (FB60)

I have created a input tax code I1 for India under the tax procedure TAXINN. Then using FV11 transaction for condition type JIPS, I created a condition record for tax code I1 and gave the tax rate.

I created the condition record for the access sequence Country, Region and Plant ( I gave IN, 30 and 30 because our company code is in Delhi)

Now when I am trying post a vendor invoice using FB60 I am getting an error

"Tax code I1 country IN does not exist in procedure TAXINN"

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 02:59 AM

    Hi,

    Check in the condition type 'JIPS' wich Access Sequence assigned type and verify the options selected for ''changes which can be made to''. in that condition type.

    Verify in the TAXINN Procedure whether the same condition record is attached with acc.keys or not.

    Check in OB40 relevant GL account should be attached to this acc.key with the tax code or not.

    Thanks,

    Padmaja N

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