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

Similar Messages

  • 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.
    <b>ECC 6.0:</b>
    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.
    <b>
    Question:</b>
    (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

  • Tax Code does not exist in the system (T007A)

    Hi All
    When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
    Thanks, Raj

    Hello Mr. Raj!
    I checked the related issues that other customers reported.
    I came up with a list of things you can try that may help you solve your issue.
    a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
    b) Could you please check that you don't have any expense type with value "  "(blank) in the tax code field in V_T706B1?
    c) Apply Note 1129853 - Web: Input tax code for credit card receipts
    d) Please follow in IMG:
    Financial Accounting
    Travel Management
      Travel Expenses
       Master Data
        Control Parameters for Travel Expenses
         Define Global Settings
    Input Tax
    Country                                       { Your country here }
    Enter an input tax code for 0% input tax  [    ] <<<
    If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
    The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
    I hope I was able to help you with this information.
    Wilian Segatto
    SAP Support - HCM/XSS

  • Tax code does not exist in company code Error in FBCJ

    Dear Sir,
    I want to post a document using business transaction Expenses in Cash Book.
    In this case entry will be posted to the GL account which are tax relevant.
    Necessary configuration for Business Transactions in FBCJ2 have been done.
    even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
    It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
    But at the time of posting entry to FBCJ Cash Book System throws error
    "Tax code ZM does not exist in company code 1000"
    I am using the same tax code namely "ZM" in other transactions such as F-02
    where it is working fine and does not throw any error.
    Please take me to step by step configuration if the same needs to be configured @ FV12
    Regards & Thanks in anticipation
    Chirag Shah

    Dear Sir,
    I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
    But i could not find how to check the WEF date.
    Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
    Kindly Guide
    Regards & Thanks in anticipation
    Chirag Shah

  • 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

  • IDoc error - Condition type & tax code & does not exist

    Hi,
    I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
    I would appreciate advice.
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • Condition type & tax code & does not exist

    Hi,
    I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
    1. FTXP - tax code for which error exists the same in both systems
    2. Table A053 - Condition types for specific tax codes and country are created in both systems.
    The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
    Maybe someone knows what can be also checked ?
    Thanks
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • Report painter-syntax error form 'SEL-L023' already exists

    Hi,
    When i copy a report painter form and generate it to the same report group (same as source report) i get an error 'syntax error form 'SEL-L023' already exists. I saw the ABAP code the source and target have same form name.
    Where can i change the form name?
    Thanks

    I will closed this thread as I hv solved my problem already.thks

  • Tax Code does not exist

    Dear All
    I am getting error "Tax code xx country xx does not exist in Tax Prcoedure xxx" in MIRO.
    We have defined Tax Code but stil getting this error.
    Regards

    HI,
    first check in Po in invoice tab ,click on tax and check you are able to see tax value for PO ?
    then check you assign your tax code to company code
    In SPRO -Logistics General- India - Basic Settings -Determination of excise duty -Condition-based Excise determination -Assign Tax Code to  your company code  Company Codes
    how many company code you have ?
    Regards
    Kailas Ugale

  • Tax code does not exist for jurisdiction code sap

    Dear All,
    I have gone through all these links and many more
    Tax code does not exist for jurisdiction code
    Tax code not maintained for Juridiction code
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code EA does not exist for jurisdiction code QC000000
    This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

    scm.sd wrote:
    Dear All,
    >
    > I have gone through all these links and many more
    > Tax code does not exist for jurisdiction code
    > Tax code not maintained for Juridiction code
    > Tax code O1 does not exist for jurisdiction code CNT5K2L60
    > Tax code EA does not exist for jurisdiction code QC000000
    >
    > This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    > If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    > it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    >
    > Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
    HI,
    can you tell me which tax code and condtion type  you are using.
    why you are using tax jurisdiction in your tax procedure
    thanking you.
    Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

  • 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

  • Tax code does not exists in TAXINN

    While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
    Regards,

    First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case.  Then make sure that you have defined those tax codes in FTXP in country IN.  The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

  • Tax code V0 Also Exist

    Hi Experts ,
    While we are posting invoicing from SRM to ECC R3 .we are getting this error message "Tax code V0 also exist  when we are analyzing the IDOCS.
    Please help.
    Thanks 
    RJ

    Hi,
    This error is raised because the tax at header and item level should not be different.
    In order to raise this error in SRM side, please activate the following customizing:
    On IMG (trx SPRO), follow the path:
    > Supplier Relationship Management
      > SRM Server
       > Cross-Application Basic Settings
        > Message Control
         > Influence Message Control for Invoice Simulation
    This error can't be avoided if you are using different tax codes in header and item levels.
    Regards,
    Ivy

  • Tax code does not exist against the proceedure

    Hi,
    I have copies TAXINN proceedure and created new ZTAXIN, assigned to country IN. Created tax code through FTXP and maitained rate inFV11 against condition type JIPS. In OB40 GL assigned against the tax code. And also logistic general also assigned the tax code against company code. When i try to post FB60 with Tax code V1 system is throwing the error tax code V1 country IN tax proceedure ZTAXIN doest not exsist.
    Can any one help me on this to solve the problem.
    govind.

    Dear:
                  It looks like  that tax code (V1) is created as Output Tax instead of output tax .It  means it is applicable only for SD and not for MM. For MM, tax codes should always be created as  Input Tax.
    If it does not solve your issue then also check customizing settings in
    IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 select tax calculation procedure.
    Over here check out whether ZTAXIN has been assigned to IN or not.
    Now go to IMG u2013 logistic general u2013 tax on goods movement u2013 India u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 define tax code for purchasing document.
    Regards

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