tax code

[Former Member]

hi gurus,

my problem is i do fb60 through some entry ( exp related ) so , that time give the error is (Tax code S1 country IN does not exist in procedure TAXINJ) so how to do & how do i reply

thanks in advance

milind patil

[Former Member]

Firstly, does tax exist in your vendor invoice? If yes, is it set up as tax code S1 in transaction FTXP in country IN? If not, you need to create and then use the tax code in your postings.

[Former Member]

hi

i allready set in IN FOR TAX CODE S1 FOR TAX PROCEDURE TAXINJ , AFTER THAT NO SOLVE THE PROBLEM , REPLY

MILIND

[Former Member]

Please check the country of your company code using transaction OBY6 - I guess it is IN. Then check the tax procedure assigned to country IN using transaction OY01 - is it TAXINJ?

[Former Member]

hi ,

i allready check oy01, oby6, thats is not issu , but not solve this problem , help yarr