Error--tax code-taxinj..issue

hi guys
I raised or,lf,pgi and f2 and after that when i release to accounting. Error message appears.
I am now working on CIN.. Even I done revenue account determination. for my sales org with account key - EXD.
Error Message:
Tax code in procedure TAXINJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.

Dear chandra
Please dont post the same question again and again. Check the response for your earlier thread
[Releasing to Accounting Issue |Releasing to Accounting Issue;
Do post in case still problem is not solved.
thanks
G. Lakshmipathi

Similar Messages

Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)

Hello Friends,
Hello Friends,
When i am doing the Production Order Settlement, their i have maintained the Production Order No., Posting period, settlement period and executed.Then after execution System is throwing the error,"Tax code V8 in procedure TAXINJ is invalid.(Message No. FICORE704).
Can you guys help me in solving this error..
Moderator: Thread locked due to crossposting

hi
go to ftxp choose tax code v8
here in first input field give 00 or the value u want
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
regrads
kunal
award if helpful

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 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

We are Not able to Add, approved A/P invoice - Error - Tax code Missing

Dear Experts,
In A/P -> A/P service Invoice
When We are going to Add Approved Invoice ,system can not allow . This
invoice is go through a approval process ,system can not allow to change any
of document row during approval process or after approval process.
we are unable to add tax or remove line item after approval.
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
[A/p Invoice Row -Tax code] Line 3 [Message 3513-14]
I think ,It should allow the system to edit the row tax or amount after or during
approval process

Don't worry,AP invoice is not get posted,it will be saved as draft only,
Default tax code for purchase documents using tax code determination.
Create new ap invoice with tax code and send it for approval.
Orginator should ensure all mandatory fields in document are entered correctly before
sending it for approval.

Bdoc error - Tax code 1 not valid

Hello everyone,
I am getting BDoc error "Tax code 1 not valid" . I downloaded the object "DNL_CUST_TAX" from R3 to CRM. After doing this, the BP's went through successfully from R3 to CRM.However while sending BP's from CRM to R3 , same error occured. Is there any other object which can be downloaded from CRM to R3. or any other way out??
- Arpita Shah.

Hi Arpitha,
Download the object DNL_CUST_TAX to CRM system then reprocess the errpr bdoc.
and let me know the status.
If the bdoc is in the red state after reprocessing,i think u need to create tax group in CRM img.
Allot points if my post helps!!!!!!!!!!
Regards,
Sathya Reddy.

Service SRM PO fail to replicate to SAP with error"Tax code Mand. for ERS"

HI
We are facing issue for posting Serviice PO with vendor enabled with ERS functionality.
Service purchase orders with ERS flag and with complete tax detail fail to replicate to MM PO. Error found on XML on ECC interface : "Enter Tax code in case of Evaluated receipt settlement".
We have compelete tax details on the XML which is not recognized. When we manually feed the details in dubug it allows to post the document.
PO is created with account assigned service item.
Have any one come across simialr situation.
Regards
Prashanth K Saralaya

Hi Prashanth,
Do you have tax code maintained in SRM PO. SRM PO is pushed to ERP using RFC Calls and not XML(in standard scenarios). I am wondering why XML is being checked in debug mode by you for a SRM PO to make it to ERP.
May I have the background of your requirement..
Regards
Virender Singh

ECC 6.0 Error : Tax code PA also exists.

Dear Gurus,
We have recently encountered the error in ECC 6.0 during the invoice
in which we did not encounter in 4.6C.
ECC 6.0:
We have created a PO with tax Code as "II". When we do invoice for this
PO using Tcode: MIRO, tax code "PA" is populated in invoice header from
the configuration & tax code "II" is populated in invoice item from PO.
When we try to post the invoice we encounter the error stating that
"Tax code PA also exists".
4.6C:
In 4.6C we can be able to post the invoice without any error for the
above mentioned scenario.Then we wrote this issue to OSS asking them help to resolve this issue.
SAP said that,
Behavior of system in ECC 6.0: is correct and they asked us to refer the following
attached note which explains the same that system should throw the
message FF812 if header tax code is not present in any line item.
371633 MIRO: Error message FF812
Regarding the behaviour in 4.6C in, this is due to missing of following attached note.754074 MIRO: Missing error message FF812
After the answer from SAP we concluded the following:
(1). Behavior of system in ECC 6.0 is correct, I mean triggering the error when the
tax code difference in header and item.
(2). Behaviour of system in 4.6C is wrong, since we missed out to implement the
OSS note.That's why it does not trigger any error message.

Question:
(1). Now the users encounter error in ECC 6.0 when they post the invoice, b'cas the header and item tax code is difference.
What is the best to way to overcome this issue.I mean without error how to post the invoice?..Your earliest help will be greatly appreciateble.
Thanks.
Cheerios
Thamarai Kannan MK

Hello, I know it's and old question, but I'm facing the same problem. Did you solve it ??
Thanks in advance,
María

Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
SPRO->Determine tax code for country/product category->International -GB -P146-V1.
I have checked the transaction FXTP in R/3-
Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Loan Error : Tax code .. does not exist for jurisdiction code

Dear experts,
Please help me for below issue.
I have created a loan (using FN1V) in loan management. in this loan i have maintained and interest condition. in this interest condition i have maintained tax code - IV. After that when i try to post an interest entry using t.code - FN8D, It is showing me an error as below.
Tax code IV does not exist for jurisdiction code
    Message no. FF718
Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account
    items. The amounts of these items are used as the tax base to check the
    tax amounts you have entered or to determine the taxes. The system has
    now determined that one or more of the "tax code / jurisdiction code"
    combinations do not exist in Customizing.
System Response
    Calculation of the taxes or checking of the taxes entered had to be
    terminated.Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items
    or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under
    Financial Accounting -> Financial Accounting Global settings -> Tax on
    Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
    To do this, choose Maintain entries (F5).
Please help
Regards
Gaurav Gupta

HI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
BR, Tomislav

Error " Tax Code V0 already exist" on MIR6

when I will post a document on MIR6, there appears a message " tax code V0 already exist ", that caused by what?

Hi,
To better analyse your issue could you please indicate the error number ?
Thanx & Regards,
Mauro

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

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

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

Error--tax code-taxinj..issue

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