Error: Tax cod OI country IN does not exist in procedure TAXINN

Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
Pavan

Hi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik

Similar Messages

  • Error- "Tax code B0 country IN does not exist in procedure TAXINN"

    Hi to All,
    I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
    I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
    Thanks & Regards,
    Piyush

    Hi Piyush
    You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
    If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
    Regard
    Vivek
    -- Reward if helpful !!

  • Error: Tax code P1 country IN does not exist in procedure TAXINN

    Hi All,
            here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
    level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
          Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
    Tax code  in procedure TAXINN is invalid
    Message no. FICORE704
    Diagnosis
    The tax code entered is not defined in the country for this company code.
    Similarly when i do MIRO after MIGO..it gives me error message like.....
    "Tax code P1 country IN does not exist in procedure TAXINN 
    As i checked & found that P1 tax code exists in FTXP with the same TAXINN procedure with same IN country..plz suggest some sol for the same...
    Thanks & regards,
    Sandeep Sharma

    HI,
    Please do the configuration in the following node
    SPRO > IMG > Logistics General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Determination of Excise duty > Condtion Based Excise Determination > Assign tax code to Company code
    In this node assign the company code to the tax code which you have used in the Purchase Order.
    Regards,
    DilliB

  • Error: Tax code D1 country IN does not exist in procedure TAXINN

    Hi
    I am getting an erorr while doing MIRO: Tax code D1 country IN does not exist in procedure TAXINN. However, I have checked following T Codes to check the configuration:
    OBCL
    OBBG
    OB40
    FTXP
    Still I am getting the same error. Can any one guide me if I missed any thing else.
    Regards,
    Prakash

    hi,
    CHECK IT:
    Use t.code: OBBG and country IN to ur procedure TAXINN ans save.
    Now try ur tranction.
    Also use t.code: OBCL and with ur company code assign details like % of tax rate ( input tax "Z1" u cretaed) and save.
    Check in FTXK for tax code "Z1",the tax is input or nor and its %.
    Regards,
    Priyanka.P

  • "Tax code V0 country IN does not exist in procedure TAXINN"

    I am following , following sequence for import purchases :
    1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
    2. Following conditions are planned delivery costs :
    JCDB / JCV1 / JECV / ZEBC --> 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 ( V-ZERO) Tax Code is maintained has
    been assigned to company code. This tax code works fine for local purchase , why
    the system is not allowing it for import purchase ? I even tried to remove it from
    Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
    advise ?

    Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
    If not then maintain/create  the same in Acees sequence of JMOP.
    Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
    Maintain Country 'IN', assign tax code V0 to V0.
    Regards,
    Piyush

  • Error-Tax code VS country IN does not exist in procedure ZTAXIN

    Dear friends, while doing posting with assigning service tax with tax code vs,
    i'm getting the following error. Initially we posted with out any problem suddenly today i'm facing the problem. please suggest the solution......error message follows:
    Tax code VS country IN does not exist in procedure ZTAXIN
    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

    Dear,
    Check it in FTXP,whteher the Tax code has been maintained or not.
    In FV11 also check that ,Whether u  have maintaine d the Condition record or not.
    Regards
    Biswajit

  • While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

    hi frds,
    while doing miro. i am getting this error:-
    pls correct me
    Tax code V0 country IN does not exist in procedure TAXINN
    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.
    regards,
    william

    hi
    go to ftxp choose tax code v0
    here in first input field give 00
    then select that field and click on gl acct tab
    here mention a gl or go to ob40 and mention gl for the acct key of that field
    try finding
    Tax code country IN does not exist in procedure TAXINN
    on SDN u will get many threads
    Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
    conclusion is u must get acct for at least one condition in the tax code
    regards
    kunal

  • Tax code V0 country IN does not exist in procedure ZAXINN

    Dear All,
    The system is throwing the error Tax code V0 country IN does not exist in procedure ZAXINN while doing the MIRO:
    Pls. note that the same problem has already been discussed in the forum & I have tried the same but we are stuck on the same point.
    Someone has suggested to maintain Tax Code using FV11; What condition type do I  need to maintain?
    Also tell me whether we need to maintain NAVS : Non-Deductible Tax & JEXS : Taxes on the PO in the Import Pricing Procedure. One of our FI friends has suggested the add the same. Pls. guide.
    One more problem
    Would request to look into the following problem tooo..
    Regards,
    Pramod Kumar
    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.

    Hi,
    Once you make sure V0 is assigned to tax procedure ZAXINN, Counrty- India, also try:
    In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
    Hope this helps!
    Regards,
    Shilpa

  • Tax code A0 country IN does not exist in procedure ZTAXIN-Message no. FF713

    While posting customer invoice using output tax code A* for country IN, I get the following error message:
    Tax code A0 country IN does not exist in procedure ZTAXIN
    Message no. FF713
    The tax procedure ZTAXIN is assigned to comp code, taxes are configured and everything seems to be fine. The procedure has been manually created (for service tax purposes) and I am wondering whether the procedure might be wrong. Or there are any other settings missing in customizing?
    The input tax is working fine, the problem is related only when I use outout tax.
    Does anybody have an idea what else could be checked?
    Thanks,
    Magda

    Hi
    Go to IMG---->Financial Accounting--->Financial Accounting Global Settings>Tax on sales/purchases>posting--
    >Assign tax codes for Non-Taxable transactions
    TCode :  OBCL
    check for the A0 and V0 tax codes whether they are assigned or not.
    this will solve your problem
    Regards
    Venkat

  • Tax Code V0 Country IN does not exist in procedure ZTAXIN

    Hi all,
    While doing IV in Import Purchase scenario, while simulating, i 'm getting the following error.
    Tax Code V0 Country IN does not exist in procedure ZTAXIN.
    Can someone help me on this.
    Thanks
    AG..

    You can define the tax code for your country using the following menupath in customizing:
    IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
    Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country IN, assign tax procedure as TAXIN and save.
    Hope this helps.
    Regards
    SATYA

  • Getting err msg "Tax code I1Country IN does not exist in procedure TAXINN"

    Hi ,
    I am getting error message in transaction FB60 during document posting. Everything is going very proper in development system
    but after transport when I am testing in QE system it's giving below mentioned error message.
    Please provide me your valuable suggestion.
    Error:
    Tax code I1Country IN does not exist in procedure TAXINN
    With regards,
    Pravin

    hi,
    Please check this path
    Financial A/c (new)Financial A/c Global settings(new)-> Tax on sales/purchase-> basic Settings> Assign Country to calculation procedure.
    In this check for the country IN whether TAX INN is assigned.
    If not -Assign this.
    Then go to FTXP check the TAXCODE for TAXINN
    G.Ganesh Kumar

  • Tax code & country & does not exist in procedure &  FF713 only in PRD

    Hi Experts,
    I have created a tax code w1 for CST and included in request also
    When I trans ported in development in quality it has been worked properly
    But now in the Production system it is showing the error as FF713
    Tax code & country & does not exist in procedure &
    Detailed message is
    NA FF713
    Short Text
    Tax code & country & does not exist in procedure &
    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.

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    Last but not least, till your query is addressed, dont  mark the thread as "Answered",  as many members will skip your thread and you will miss getting their suggestions.
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    G. Lakshmipathi

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