Tax Error

[Former Member]

Hi all,

When raising vendor invoice the system is showing this error,

Tax code V7 country IN does not exist in procedure ZTAXNN

I check my details in FTXP. OB40, OBCL.OBBG, but data is avialble

Can anyone tell wht exactly is error

Thanks

SAPUSER5

[Former Member]

resolved

[former_member187989]

Check condition record(tax rate) is maintained for

required output condition type in FV12 within the range of invoice posting dates ? If not maintain it in FV11.

[Lakshmipathi]

Has this tax code been assigned in FV11 ?? Check in FV12.

thanks

G. Lakshmipathi

[Former Member]

hello sap user5,

I think u r using condition based tax procedure,

got ftxp select ur code V7 put the rate there and check the gl a/c assignment from tax code.

also check the access sequence of ur condition type for tax v7 it should be MWST.

thnx

[Former Member]

hanks for the reply

I checked the same,

it is already maintained there

Thanks

SAPUSER5

[Former Member]

Hi,

please assign the tax codes to company code in the following path.

SPRO> LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTINGS>Determination of Excise Duty>Condition-Based Excise Determination-->Assign Tax Code to Company Codes.

in ob40 with the combination of transaction key -- tax code -- gl account to be assigned.

above 2 will solve your problem.

thanks & regards,

shashi kanth.