Tax code V0 country IN does not exist in procedure ZAXINN

[Former Member]

Dear All,

The system is throwing the error Tax code V0 country IN does not exist in procedure ZAXINN while doing the MIRO:

Pls. note that the same problem has already been discussed in the forum & I have tried the same but we are stuck on the same point.

Someone has suggested to maintain Tax Code using FV11; What condition type do I need to maintain?

Also tell me whether we need to maintain NAVS : Non-Deductible Tax & JEXS : Taxes on the PO in the Import Pricing Procedure. One of our FI friends has suggested the add the same. Pls. guide.

One more problem

Would request to look into the following problem tooo..

Regards,

Pramod Kumar

Message no. FF713

Diagnosis

You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

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.

Create a new tax code if necessary.

Caution:

Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

[Former Member · Accepted solution]

Hi,

Once you make sure V0 is assigned to tax procedure ZAXINN, Counrty- India, also try:

In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.

Hope this helps!

Regards,

Shilpa

[Former Member · Accepted solution]

Thanks Shilpa,

Can you tell me which Condition Type do I need to maintain?

Regards,

[Former Member · Accepted solution]

assign thsi tax code to your company code in

IMG>Logistics general>tax on sales purcahse >

[Former Member · Accepted solution]

Thanks Rahul,

It is already done, still giving the problem.

Regards,

[Former Member · Accepted solution]

things to be checked

1> assign country to company code

2> assign company code to tax code

3> create tax code for country IN

[Former Member · Accepted solution]

Thanks Rahul,

It is already done, still giving the problem.

Regards,

[Former Member · Accepted solution]

Hi

Under the following menu path, pls check if you have assigned your tax code to Company Code

IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code

Thanks & Best Regards

Sanil K Bhandari

[Former Member · Accepted solution]

Thanks Sanil,

It is already done, still giving the problem.

Regards,

[Former Member · Accepted solution]

Can you pl. tell us How ur maintaining the Tax code .

As I feel all the Options has already been given by the Expert.

In FV11 ur taking which combination.

Pl. let us know.

Biswajit

[Former Member]

Go to FTXP and create tax code V0 for country IN and procedure ZAXINN

[Former Member]

Thanks Charlie,

We have already maintained the Tax Code V0.

Still giving the problem.

Regards,