Hello Experts
I am getting the following Errors when i am trying to Post and Invoice can any one help me out in this regards.
i have checked all the config which i thought would be the reason for the error
"Tax code V4 country IN does not exist in procedure TAXINN
Message no. Tax code V4 country IN does not exist in procedure TAXINN
Message no. FF713"
Thanks to you in Advance
Best Regards,
Ravi Reddy
Hi,
If tax procedure is correct, the V4 might not be created under this. But V4 is manually assigned with your GL a/c.
In FTXP try to create V4 tax code.
Prasad
For India, the tax codes need to be assigned to company code in customis
ing especially for TAXINN,
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
Please also ensure that you have maintained some valid rate using condit
ion table 003 (Tax classification) in the access sequence (as the last
but one entry). You would have to maintain the tax rate in FV11 and not
FTXP if you are using access sequence other than mwst.
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