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Tax code G1 country IN does not exist in procedure ZTXGST - Message no. FF713

Dear all,

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While posting the invoice in MIRO, SAP is throwing the error even after assigning the HSN code and tax code in FV11. Attaching the screenshot for your reference. Please suggest some solution.

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3 Answers

  • Best Answer
    Dec 21, 2018 at 07:06 AM

    Dear all,

    I found the solution for this. Whatever we have configured in the Access sequence and condition record is correct. But we did a minor mistake while creating the Business place. Actually the Plant belongs to Karnataka region and we created the same. But while creating the Business place in the cross application components, instead of creating it in the Karnataka region(address section) we created it in the Tamilnadu region. So, that why SAP throws the error.

    Thank you all for your time and consideration.

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  • Dec 12, 2018 at 09:05 AM

    Hi There,

    Maintain Condition records for Tax Classification table!

    Thanks

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  • Dec 12, 2018 at 04:54 AM

    Hi,

    Click on analysis button in PO screen and check it on which basis system called the tax conditions.

    Regards,

    Mukthar

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