Skip to Content
author's profile photo Former Member
Former Member

CIN: FB60 Tax Error: Tax Code V0 does not exist in Tax Procedure ZTAXIN

CIN Gurus.......

We are using Country Version India in SAP ECC 6.0

All our Tax Codes work fine when we use them on Purchase Order and MIRO.

However when the same Tax Codes are used in FB60, the system gives an error message:

Tax code V0 country IN does not exist in procedure ZTAXIN

Message no. FF713

Any comments are appreciated.

Thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

10 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 04, 2013 at 06:35 AM

    Hi,

    Please check in FTXP if this tax code is defined and rate is appearing against the intended condition type. If the rate is not maintained, please maintain it.

    Also, please check the condition type against which the rate had been entered. This condition type should have access sequence MWST in OBQ1. Only then you can use these tax codes in FB60/FB70.

    Please let us know if this works or otherwise.

    Regards,

    Ravi Kumar

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2013 at 04:32 AM

    1.Check whether your tax code has been created in the table T007A

    2.Check the access sequence assigned for the condition types for which you have activated this tax code. It must be MWST .

    T- code : OBQ1

    for example : if the cond type is JM01 ,for this cond type the access sequnce must be MWST.

    Add a comment
    10|10000 characters needed characters exceeded

    • We have provided the required configuration settings already. If you are still getting the same error then you must check the configuration settings one by one clearly. There is no other option left to suggest you further.

      Try maintaining the condition record for JMOP and check . If it doesnot work then create a new tax code and try again.

  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2013 at 02:05 PM

    HI,

    it seems to pricing procedure J1IIN condition based.

    if it is ,please maintain tax code in OBCL and second go to T-code FV11 and VK11

    please check here input & out side the condition types whether it is activated or not for this tax code .

    Condition types standard / Zcondition types like....

    jmop

    jec1

    jesp

    We have soloved same problem sales side for AO tax code..................

    With regards

    G Chandrababu

    Add a comment
    10|10000 characters needed characters exceeded

    • If its a Zero rate tax code then ensure you have maintained condition record for atleast one condition type from ZTAXIN as zero in FV11. Also ensure the tax code is assigned to Company code in J_1ICONDTAX table.

      There are n number of threads with the said subject in SDN forum. Search the forum before you post new threads to avoid duplicate. Happy posting!

  • Posted on Feb 18, 2013 at 05:25 PM

    Greetings,

    Use OB40 and Input Tax -> Assign Tax Code = V0 and any Tax GL. Do not worry about why we want GL when tax code is with condition rate = 0. It will not update any FI entry.

    Check and revert.

    Regards

    Firoz

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 01, 2013 at 04:15 PM

    HI Friend

    Please try to enter the tax code in line item level and try to post the entry , if every thing seems find and configured properly

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2013 at 10:35 AM

    See you are entered V0 ( V for Victory and 0 for Zero not Orange) not VO .... ℹ️

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 12, 2013 at 05:18 AM

    Hi,

    When you apply tax codeV0 in the FI transaction, check the condition record should maintained as 0 against the JMOP.


    Try with this , you will not get any error.Also maintained G/L against the account key for JMOP in OB40.

    Regards

    Pankaj

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2013 at 12:31 PM

    Hi,

    Please try maintaining the tax code in tax classification radio button of the condition type and try, along with the tax code radio button.

    This error is sometimes faced, let me know if this resolves the issue.

    Regards,

    Prayas

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 21, 2013 at 11:18 AM

    Hi

    What is you access sequence?

    it should be country/tax code, maintain in condition type

    Regards

    Deepak

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2013 at 12:27 PM

    Hi KB,

    Please create Dummy Condition type and assign to your tax procedure.so it will work.

    please let me know if anything else.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.