Skip to Content
author's profile photo Former Member
0
Former Member

Tax Code Error in Invoice

Posted on Jun 28, 2010 at 06:20 AM 115 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Best Answer
    author's profile photo prasad kbi
    prasad kbi
    Posted on Jun 28, 2010 at 06:37 AM
    2

    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

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer
  • author's profile photo Cora Phelan
    Cora Phelan
    Posted on Jun 28, 2010 at 06:57 AM
    1

    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.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member
      Jun 28, 2010 at 09:42 AM

      Hi Ravi,

      After creation of Tax codes we have to assign to Company code in Logistiics Please go through below path

      Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Assign Tax Code to Company Codes

      Regards

      Madhu I

    Comment on This Answer
  • author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2010 at 01:51 PM
    0

    Thanks to all my query is answered

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member
      Feb 02, 2011 at 04:49 PM

      Hi,

      I am getting the same problem with using Ztaxin proedure.

      While creating Fb60 invoice using service tax code, system is giving the error message that Tax code does not exsit.

      But i am creating properly.

      Please give me your valuable solution.

      Thanks&Regards,

      Bramha

  • author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2010 at 01:52 PM
    0

    thanks to all

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.