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Former Member
Jan 17, 2011 at 12:40 PM

Strange error plants abroad

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Dear all,

I am facing a very strange problem with my cusomers plant abroad solution.

I have a company code 1271 which is Company Code Finland, FI. To this company code I have allocated tax scheme TAXFI.

I have also activated plant abroad for my Estonian affiliate, EE, which shall be reported under company code 1271.

I have created several tax codes in transaktion FTXP, for example tax code D4: Output VAT EC Sales. This tax code should be used when the Estonian company code is selling to Europeian customers.

This tax code is created in tax scheme TAXFI, country key FI and reporting country EE. Is is also created in tax scheme TAXFI, country key EE and reporting country EE.

When I am running the Advance return for tax on sales and purchases report s_alr_87012357 (or f.12) for company code 1271 and reporting country EE I get an error message saying that "tax code D4 country FI does not exist in procedure TAXFI".

I am very glad for any help!

Thank you very much in advance!

Best regards, Åsa