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..
Message no. FF713
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.
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.
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.