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CIN Tax Error in MIRO: Tax code V0 country IN does not exist in procedure TAXINN

Former Member
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Tax code V0 country IN does not exist in procedure TAXINN

I am following , following sequence for import purchases :

1. PO  ( tax tab at inv tab in PO : V0 )

2. Following conditions are planned delivery costs :

JCDB / JCV1 / JECV --> these condition values are entered manually

at PO.

3. When I am trying to enter invoice for Planned delivery costs at MIRO ,

the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"

V0 Tax Code is maintained has been assigned to company code. why the system is not allowing it for import

Any comments are appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

former_member1009083
Contributor
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Hi,

   These conditions are manual, but incase you are giving any Tax codes then Excise Entries would be generated. Therefore against Excise Duty Condition types in FV11, choose Tax Classification & maintain Tax Code V0

   It will solve your issue

Regards

Diptadhi

Former Member
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Diptadhi

This resolved the issue.

Thanks

nishan_dev
Active Contributor
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Kudos !!!!

We are glad, it worked

Have a good day !!

Best,

Nishan Dev

Answers (3)

Answers (3)

nishan_dev
Active Contributor
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Dear Bhardwaj,

Do following and try ;-

Create a condition record by T.code FV11 for any of the condition record in your tax procedure TAXINN and check that tax code in header and line item should be same.

Also use T.Code: OBBG and assign ur tax procedure with ur county code and save. Now try ur transaction.

Best Luck,

Nishan Dev

former_member1009083
Contributor
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Hi,

    Go to Logistics General - Tax on Goods Movement - India - Basic Settings - Excise Duty - Determination of Excise Duty - Condition-Based Excise Determination - Assign Tax Code to Company Codes

    Here assign V0 against your Company Code  

    Go to FV11, give Condition type and  choose Tax Classification,and against Tax Code V0 , maintain 0 percentage and save it

It will solve your issue

Regards

Diptadhi

Former Member
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Hi Diptadhi

I have the tax code V0 assigned to company code already.

The customs duty condition types - JCDB/JCDS/JCV1  are of the created via TC M/06 and have no access sequence assigned to them.

These condition types are set up as Condition Class : A - Discount/Surcharge.

These condition types are not available in table via TC : OBQ1 and hence are not available in TC FV11 for creating tax condition records.

Should these Import related custom duty condition types be created via TC : OBQ1 with Tax Classification "D" Taxes with access sequence JTAX. if yes, is there any impact on the PO pricing?

Former Member
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Hi ,

Go to T-code Ftxp and enter  Country IN ( India ) and then create V0 there .

Please assign the point if help ful

Former Member
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Hi

The Tax Code V0 has already been set up in FTXP.

Former Member
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it s define correctly either as input ot outtax code

Former Member
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Its defined as Input.

Former Member
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did you check settings in OBCL then

Former Member
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For India, the tax codes need to be assigned to company code in customizing (especially for TAXINN).

SPRO > Logictics general > Tax in goods mvmt > India > Determination of excise duty > Asssign tax code to company code..

Make sure that you have maintained a valid rate using condition table 003 (tax classification) in the access sequence.

If you are using an access sequence other than MWST, you will have to maintain the tax rate in transaction FV11 and not FTXP.

Please check whether its zero or "O"

nishan_dev
Active Contributor
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Hello Bhardwaj,

Add the tax code in T-Code, as a add it (T Code OBZT) as a new entry.

Thanks,

Nishan

Former Member
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Hi Nishan

I added the entry for V0 for all "Relevant Transactions" option in OBZT but still getting the error.

Any further thoughts.