Tax Code XX country IN does not exists in procedure TAXINN-output tax.

[Former Member]

Hi

When i am creating a credit memo for customer system shows a error Tax Code XX country IN does not exists in procedure TAXINN . I already checked some settings regarding Tax on Sales and Purchase. Country IN is assigned to TAXINN, FV11 maintained for tax code, Tax code is assigned to company code in Logistics General. This scenario is in case of output tax. I am using JIPC codition type for sales tax. Please suggest as this issue is urgent.

Thanks & Regards

Rahul Bhardwaj

[atif_farooq]

Dear:

What you can do here is to create a condition record by using FV11for the condition record in your tax procedure TAXINN and check that tax code in header and line item should be same.Use T.Code: OBBG and assign your tax procedure with your county code and save.Hope this will help you.

Regards

[Former Member]

Hi

I already assigned TAXINN to my company code and FV11 is also maintained for condition type. But still error is same.

Thanks & Rgeards

Rahul

[atif_farooq]

Dear:

If you can try with settings OBZT. Please check and revert back,

Regards

[Former Member]

Hi

I didn't find any entry in T-Code OBZT.

Thanks & Rgeards

Rahul

[atif_farooq]

Dear:

In OBZT, give country key IN and in new entries, select tax code you were getting error, in transaction select FIAR and save. Now please execute the transaction you were posting again . Note 734213 - Customer Invoice gives error - tax code does not exist. Hope this will help you .

Regards

Edited by: Atif Farooq on Jul 23, 2011 11:35 AM