Tax code A0 country IN does not exist in procedure ZTAXIN-Message no. FF713

[Former Member]

While posting customer invoice using output tax code A* for country IN, I get the following error message:

Tax code A0 country IN does not exist in procedure ZTAXIN

Message no. FF713

The tax procedure ZTAXIN is assigned to comp code, taxes are configured and everything seems to be fine. The procedure has been manually created (for service tax purposes) and I am wondering whether the procedure might be wrong. Or there are any other settings missing in customizing?

The input tax is working fine, the problem is related only when I use outout tax.

Does anybody have an idea what else could be checked?

Thanks,

Magda

[Former Member]

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[Former Member]

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[Former Member]

Hi,

Please 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.

Thanks,

Vasu..

[Former Member]

This is correct. The error must be somewhere else...

[Former Member]

Hi

Go to IMG---->Financial Accounting--->Financial Accounting Global Settings

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>Tax on sales/purchases

---

>posting--

---

>Assign tax codes for Non-Taxable transactions

TCode : OBCL

check for the A0 and V0 tax codes whether they are assigned or not.

this will solve your problem

Regards

Venkat

[Former Member]

You can also verify that in FTXP.

[Former Member]

Hello,

your suggestions do not help I am afraid. All settings are correctly maintained in the transactions you have provided.

Do you have any other idea?

[former_member192897]

Possible Reasons are

Assign Tax Calculation Procedure to Country in OBBG trxn Code

Assign Default Tax code to Company Code in OBCL

Assign Tax codes to Country in Customizing

You Can see N number of threads similar to these. So, Use SDN Search Please.

[Former Member]

Hello Magda,

Please check your condition types in ur tax procedure. If your using TAXINN there wont be any relation between fi and sd. it is dependent on SD pricing procedure. if your using TAXINJ check weather condition type JIVP has assigned or not. if your unable to locate the condition type in standard u may have to create. once u create type pls maintain the condition types in fv11 if ur using TAXINN. This is one solution which i used for this problem. and it works.

Cheers

Murali