tax code wrong

[Former Member]

I define FTXP and OB40 for tax code P2, but it shows below error when I try to post a document

how can I correct error?

Tax code P2 country IDdoes not exist in procedure TAXID

Message no. FF713

Diagnosis

You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry.

Procedure for System Administration

If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.

Create a new tax code if necessary.

Caution:

Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code

[former_member1009083]

Hi,

   Kindly check that tax code in header and line item should be same in the document

   Also use Transaction Code: OBBG and assign your tax procedure with your country code and save.

   Now try ur transaction.

Regards

Diptadhi

[Former Member]

Hi Robin

Please check if you have maintained the relevant percentage in FV11 for relevant condition type in tax code P2.

(Line will appear as activated in FTXp once you do so!)

Hope it helps.

[Former Member]

Hi Robin,

Please check at table T007A, putting the tax code created by you in the table whether it is created for the tax procedure TAXID. If it is not created you need to create at FTXP and assign the GL account at OB40.

Regards,

Patel

[msshihab1987]

HI Friend

Please assign the Tax Percentage in for the Condition type in FV11