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

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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

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 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

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 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 & 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.

iam getting error as Balancing field "Business Area" in
line item 001 not filled .
If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
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.
thanks
G. Lakshmipathi

BUPA BDoc Error "Tax Number Category IN0 Does Not Exist"

Hi,
I have a Bdoc error that I am working on.
The BUPA_MAIN BDoc has a error message "Tax Number Category IN0 Does Not Exist".
What object will be responsible in getting the Tax Number and Tax Type from R/3 to CRM?.
This Tax Type Category No 'IN0', does not exist in R/3 table TFKTAXNUMTYPE, But still it is coming in the Bdoc from R/3. Is there a possibility that this value exists in any other table. It looks like this 'IN0' is standard SAP delivered value.
There is also a note regarding this for you reference, Note no. 407719
Thanks in advance,
Reagrds,
Siva Vutukuri.

Hi Siva,
Go to transaction R3AM1 and check whether you have downloaded the object DNL_CUST_TAX or not.
Also you can maintain the Tax Number Category IN0 in transaction SPRO.
Follow the mentioned link below:-
SPRO->IMG->Cross application components-> SAP BP->BP-> basic settings-> Tax Number Categories->Maintain tax number categories.
Here you can maintain the category IN0.
After that reporcess the BDOCs.
<b>Reward points if it helps!!</b>
Best regards,
Vikash

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Hi ,
While Monitering the replication from R/3 to CRM,there is an Error as Tax Category No IN0 does not exist in Tcode SMW01.
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divya

Hi,
It's probably missing customizing in your CRM system. You'll need to transfer the customizing from your R/3 system.
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Get-Item: Cannot find path ' ' because it does not exist. While running Powershell script.

I am trying to run a PowerShell script to upload files into a SharePoint site in an Azure environment...the script works fine on my local machine, but every time I run it in Azure (remotely), I get errors. Here is what my simple script looks like...
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Getting err msg "Tax code I1Country IN does not exist in procedure TAXINN"

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