Location FF Structure/ Tax Method / Default country

Hi!! Friends
In system option when we slected Tax Method and select Location FF and in Miscell. TAB. we select default country. after we save. it generat 5 request. but usually after successfilly completion of this request. we can not change Tax method, Location FF and default country coz it become gray. where on my UAT instance it allows me to change after completion of 5 request. so what could be the problem?? and should i continue with my other settings??
Thanks
Regds
Josh

hi!!
I could solve this problem. this will work once we create a customer or transaction. and then it will not allow us to change.
thkx

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    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 !!

  • 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

  • Determine of Tax Code for Country/Product Category - Table handling

    Dear Experts,
    in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
    We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
    My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
    Question 1:
    Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
    Q2:
    What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
    Q3:
    Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
    Q4:
    From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
    Thank you very much for your help in understanding the topic.

    Hi
    Here are my responses to your questions:
    Question 1:
    Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
    Answer -  If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code  are sufficient.
    Q2:
    What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
    Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
    Q3:
    Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
    Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
    Q4:
    From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
    Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
    I hope my responses clarify your doubts.
    Regards
    Virender Singh

  • Pmnt Methods In Country.

    Hello ,
    i need ask us some quetions...
    First, when i run the transaction F110, ( automatic Payment Transactions) and i am trying to clear some open items .. i found that the master data vendor ( general data - Payments transactions )  have got a Internacional bank .. then i cant use my Pmnt Methods in country cos is just for nacional payment. 
    Where can i change it ?? The Pop up is that:
    Either no bank details have been entered in the customer/vendor master record or the bank details cannot be used for the payment method entered.
    For example, a payment method can require that a collection authorization exists or that the customer's/vendor's bank be in its home country.
    System Response
    The payment method entered is not accepted.
    Procedure
    If the customer/vendor master record is maintained incompletely, complete the bank details.
    Proceed
    , but it is cover i saw it, the problem is that it the BANK  is internacional no Nacional.
    ANy help Please=???

    Hi,
    You can enable the payment run for international payments by selecting the cust/vendor bank abroad allowed check box in the payment methods at company code level step in FBZP.
    Please check this setting. Hope it helps.
    Regards
    Suresh

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