CIN : Posting from FI : Sales posting

[Former Member]

Hi

I have an issue with regard to CIN...

Getting an error message '' Tax code V1 country IN does not exist in procedure TAXINW '' Error Message FF 713, while posting a simple entry Sales entry with an output tax code.

If I like to post an FI entry , condition type MWAS with access key MWST need to be created in TAXINN procedure?

Pls let me know the answer.

Thanks

Sridevi

[former_member204513]

Dear Sridevi,

As already responded by Mr.Rajesh in addition to that

If you want to post to FI you need to maintain account key for that tax condition type in the procedure then you need to maintain the Tax G/L account in the FTXP transaction through select the condition type and clik on the Tax Accounts Tab from FTXP maintanence screen.

I hope this will help you,

Regards,

Murali.

[Former Member]

Check in T.code: FTXP if Tax Code V1 is available for IN. If not, then maintain the same.

Regards,

Rajesh Banka

[Former Member]

hi,

have u created cond rec in fv11 for this tax code?

rgs,

ak

[Former Member]

Yes still not working. Any other suggestions pls?

Using TAXINN procedure and version is 5.0

Thanks for your time.

Sridevi

[jignesh_mehta3]

Dear Sridevi,

In Pricing Procedure, there would be Tax Condition (say MWST). Now mention account key MWS against the condition in Pricing Procedure.

Goto T-Code OB40 & select (double click) on MWS transaction. Here you can assign GL Account number against Tax Code.

Also create Condition Record for MWST & mention Tax Code in the Condition record.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Thanks all of your replies.

I would like to know whether I need to maintain condition type MWAS with MWST acess key (key combination is Tax classification) for TAXINN or not if I like to post to FI. Becase this condition does not exist in TAXINN given by SAP.

Can this ( Direct FI posting) be achieved without this setting? If yes, how can it be done?

Using TAXINN procedure provided by SAP (without any changes), can I post a simple FI posting with output tax? If so, how can it be done?

My client does not want to add MWAS condition type at all.

Thanks

Sri

[jignesh_mehta3]

You can use JCST (for CST) account key MWS & JIVP (for VAT) account JN6 for CST & VAT posting respectively.

But to post Tax Amount in FI, you will have to maintain setting in OB40. OB40 is FI & SD integration for Taxes postings...

Hope this helps.. .

Thanks,

Jignesh Mehta

[Former Member]

Hi

Could you let me know the access sequence for JCST & JIVP condition types please? This can be found in the OBYZ T code -> Condion types -> Double click JCST->Top right hand side.

Thanks

Sridevi