taxcode problem

[Former Member]

hi friends,

While I am doing MIRO, I am getting the following error.

" Taxcode Y1 country IN does not exist in taxprocedure TAXINN"

following are i done.

I have maintained Y1 through FTXP, and assigned in my company code

In fv11 i maintained JMOP and JMXI (added Y1 here also).

kindly help me.

thanking you

raj

Edited by: raj rajan on Jan 18, 2009 1:15 PM

[former_member192897 · Accepted solution]

Ensure Tax Procedure TAXINN is assigned to Country in OBBG trxn code.

Ensure Tax Code is assigned to Company code in OBCL trxn code.

Ensure Condition Records are Maintained properly and Tax determination is maintained Properly in OB40. (Maintain Proper GL account)

Ensure Condition rates are Maintained in Tax Code Y1 in FTXP.

Above are the Possible Reasons for your issue.

Also Please check in SDN forum you will find hundreds of same.

[Former Member · Accepted solution]

hi friends,

thanks for the valuable inputs...

But still problem is not solved...

The error message no is FF 713.

thanks

raj

[former_member192897 · Accepted solution]

Did you Check all the Things which i suggested in last post?

We have Suggested all the Possible Reasons for this Issue. So, Please Check one more time Thoroughly.

Check the Condition rate in FTXP.

Incorrect Access Sequence assignment to Condition types may also leads to this Error.

[Former Member · Accepted solution]

Hi,

This is standard SAP error, you need to wait for 1 day for tax code updation in the server, I don't know the reason for this, we also write to the SAP service, the reply was also same that we need to wait for 1 day to update the tax codes in the system.

You cann't proceed any cost today, wait for tommorow & then do the process with respect to the tax code.

rgds

gsc

[Former Member · Accepted solution]

Hi,

Please mantain tax rate as zero % for tax code V0 (i.e. for Zero tax code) in condition record for atleast one condition type by FV11. (it is a very important)

Also make sure below:

Ensure Tax Procedure TAXINN is assigned to Country in OBBG trxn code.

Ensure Tax Code is assigned to Company code in OBCL trxn code.

Ensure Condition Records are Maintained properly and Tax determination is maintained Properly in OB40. (Maintain Proper GL account)

Ensure Condition rates are Maintained in Tax Code Y1 in FTXP.

Regards.

Chinna

[kunal_ingale · Accepted solution]

hi

did u maintained the tax rate as zero for any condition in tax code , also for this did u specifid any GL acct

plz refer my last reply

regards

KI

[kunal_ingale]

hi

go to ftxp choose tax code v0

here in first input field give 00

then select that field and click on gl acct tab

here mention a gl or go to ob40 and mention gl for the acct key of that field

try finding

Tax code country IN does not exist in procedure TAXINN

on SDN u will get many threads

conclusion is u must get acct for at least one condition in the tax code

[Former Member]

Dear Raj

Check in ur PO whether u have entered correct tax code and the same should have been used in MIRO.

Also check if the calculation is happening in PO.

Check in FV11 whether for cond record you have maintain the tax code or not

MAke sure that the date in MIRO should not be before the date of PO

Check in SPro > materials Management > LIV > default values for tax code > give u r company code and try

Regds

shail

[BijayKumarBarik]

Hi,

Use T.code:OBBG and assign ur COUNTRY "IN" to PROCEDURE "TAXINN" and save.

If it is asigned

Now check in T.code:OBCL and ur Company Code,,,,,,the TAX CODE "Y1" is enter or not, if not enter and save.

Also check in FTXP and check TAX CODE "Y1" is input tax or not and maintaioned 0%.

Regards,

Biju K

[Former Member]

check the below link

[Former Member]

Check in PO what Tax code you have give, select the same tax code in the MIRO header.

Regards

jrp