Country IN does not store a hard currency while editing company code data

hi, i am new to sap. i defined company n company code (copying from std) and edited company code data, while trying to save that getting error "Country IN does not store a hard currency". please guide me what have to do to over come this. thanks

GOTO OY01
select your country code ( here IN )
select IN, GOTO details (ctrl shiftf2)
change language to EN & hard currency to INR, save it
Regards
sidhartha

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Error: country se does not store a hard currency

Reg: country SE does not store a hard currency
Hi
The Above error messages is displayed when i am trying to do foreign currency revaluation setting under TCODE - FAGL_FC_VAL And my co code country is IN but the error message shows for country SE, can any one please give me a solution for the above
Thank you
Charan

Check the following notes:-
Note 81319 - SAPFGVTR: GI806 error in currency translation
Note 135956 - FI-SL: Error GI806 or GI807
thanks
G. Lakshmipathi

Country DE does not store a hard currency

Hello Everybody,
I am getting the error "Country DE does not store a hard currency" whenever I create a PR.I have read the message GI806 and tried to maintain hard currency but its not working.
I think some GL account related stuff is missing.
Can anybody help me in this regard.
Regards,
SAPLearner

Hi!
As a suggestion, you might want to try the following:
1) See the Company Code in which you are creating the Purchase Requisition.
2) Check the transaction OB22 for this Company Code. Have you defined the parallel currency 'hard currency' for this Company Code?
3) The Company Code is linked to the Country (DE) in the transaction OBY6.
If this is the case, you will either have to maintain the Hard Currency for the Country DE in OY01 or take away the 'hard currency' from the relevant Company Code in OB22.
I hope this information can be of help!
Esther.

Country IN does not store a hard currency

hi sir
plz rectified the below error
Country IN does not store a hard currency

Hi,
Check table V_CURC & set currency in OY01 t.code.
More check link:
http://www.scribd.com/doc/59110363/100-BB-ConfigGuide-EN-DE
Regards,
Biju K

COUNTRY SE DOES NOT STORE A HARD CURRENCY

Hi,
The Above error messages is displayed when i am trying to do foreign currency revaluation setting under TCODE - FAGL_FC_VAL And my co code country is IN but the error message shows for country SE, can any one please give me a solution for the above
Regards,
Gopi

HI,
OY01 is not mandatory to maintain Hard Currency at SE i hope, problem related to some other cause. Whic currency transaction are you trying to do the foreign currency valuation.
Regards

COUNTRY IN DOSE NOT STORE A HARD CURRENCY.

Hi SAP EXPERT,
when i am doing GRN at that time System gives error COUNTRY IN DOSE NOT STORE A HARD CURRENCY.

Hi,
Check table V_CURC & set currency in OY01 t.code.
More check link:
http://www.scribd.com/doc/59110363/100-BB-ConfigGuide-EN-DE
Regards,
Biju K

ERROR ITMS-4103: "Country WW does not have a valid currency" at Book/Offer (MZItmspOfferPackage)

Dear,
i 've got this error when i tried to upload my book using iTunes Producer and i don't know how to solve it
if any one know the solving please inform me
ERROR ITMS-4103: "Country WW does not have a valid currency" at Book/Offer (MZItmspOfferPackage)

Hello ModernGuide
For specific issues with uploading your book and dealing currency, you will want to contact Apple Directly and the article below will have contact information for phone support or support through email.
Authors & Book Publishers: Frequently Asked Questions
http://www.apple.com/itunes/content-providers/book-faq.html
Apple provides support to iBooks Store authors and publishers via email and phone:
Send an email to [email protected]
If you have an Apple ID enabled for iTunes Connect, you can contact the iBooks Publisher Support team by phone, Monday through Friday from 7 a.m. to 5 p.m. (PT). Local phone support is available in English in the countries listed below
Austria, Australia, Denmark, France, Germany, Italy, Netherlands, Norway, Spain, Sweden, U.K., U.S.
Regards,
-Norm G.

FAGLGVTR carry forward does not work with hard currency

I have a problem with carry forward with hard currency.
I m running transaction FAGLGVTR when I click on to see the balance balance shhet accounts it only shows me balance in transaction currency and local currency but show me 0 (zero) in column of hard currency.
My configuration:
Define Ledgers for General Ledger Accounting is 0L --- FAGLFLEXT
Define Currencies of Leading Ledger --- I have two currency
But the problem is that displays zero in hard currency and not drag balance

The note 963259, if partially solves the problem, but now in some accounts no carry forward in the new year.
The problema ocurr in account defined in Trx FS00 with "account currency = hard currency". The other account not have that problem.
I appreciate your cooperation
Thanks
Oscar

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

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 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

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

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

"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 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 !!

Country IN does not store a hard currency while editing company code data

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