on 02-28-2012 7:12 AM
Dear All
I am getting error "Tax code xx country xx does not exist in Tax Prcoedure xxx" in MIRO.
We have defined Tax Code but stil getting this error.
Regards
try to assign tax code to company code in t code obyz. we have noticed many a times until this assignment is not done tax code don't come in miro screen. please check.
tapan
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hi,
first check which country do you assign the tax code.
then check po.
then go to SPRO -> Logistics General-> India -> Basic Settings -> Determination of excise duty -> Condition-based Excise determination -> Assign Tax Code to Company Codes.
regards,
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Dear ,
Please use T.Code OBZT to assign tax code to your company code for LIV(Logistics invoice Verification)
Menu path
Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Incoming Invoices/Credit Memos - Enjoy-> Define Tax Code per Transaction.
And also cross check in FTXP for your country code tax code exists or not
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Check the conditions used in Tax code with OBQ1, Check for Access Sequence is MWST or JTAX
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Check the below configurations.
- OBBG - assign country to tax calculation procedure
- FTXP - define codes on tax and purchases
- OX10 - country of the plant
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HI,
first check in Po in invoice tab ,click on tax and check you are able to see tax value for PO ?
then check you assign your tax code to company code
In SPRO -Logistics General- India - Basic Settings -Determination of excise duty -Condition-based Excise determination -Assign Tax Code to your company code Company Codes
how many company code you have ?
Regards
Kailas Ugale
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Have you assigned the tax code to Company codes?
Check SPRO -> Logistics General-> India -> Basic Settings -> Determination of excise duty -> Condition-based Excise determination -> Assign Tax Code to Company Codes
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