Reg. Tax code  in procedure TAXINJ is invalid

Dear Friends
discournt related condition type is working and the Billing also release but if I use  addition related condition the billing is saved but do not get release.
the following error occured
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.  ""
for discount I didn't create any tax code and condition in VK11 but working the same way I using positive type condition, it is not working that is unable to release, no accounting document created.
Pls advice
Rajakumar.K

Hi,
Please check the following configuration :-
1. Check the Tax code Assigned in the Condition Record of New Condition Type.
2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.
3. In FTXP , check the Tax Code assigned to the Country.
Best Regards,
Ankur

Similar Messages

  • Reg. Tax code  in procedure TAXINJ is invalid during Billing release in VF0

    dear friends
    when I release the billing in VF02  I am getting the bellow error
    ""   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.""
    and my procedure is
    100     0     PR00     Price                       ERL
    350     0     ZMRP     MRP Price                       ERL
    400     0     ZMRD     Discount % from MRP     350          MWS
    450     0     ZBED     Basic Excise Duty     400            EXD
    500     0     ZECE     Education Cess     450            EXD
    550     0     ZSHE     Sec.Higher Edu.Cess     450            EXD
    555     0          CR Price          100 
    650     0          Sub total          450     550
    700     0     ZCST     IN A/R CST          555     650      MWS
    725     0     ZVAT     IN A/R VAT          555     650     MWS
    750     0          Total          555     725
    800     0          Sales Revenue     750     
    if there is any logi problem pls advice me.
    we enter manualy the MRP Price and doing discount 45% from that.
    Thanks in advance
    Rajakumar.k

    Hi
    There are couple of things you need to check.
    1. In FTXP, if rates have been maintained against the AR Condition Types correctly
    2. In VK11, you have maintained the settings for condition type UTXJ, which is important for TAXINJ
    3. In Customer master, you have assigned the Tax Classification Key in Customer Sales Area data
    Regards
    Sanil Bhandari

  • Tax code  in procedure TAXINJ is invalid

    Hi Users
    User try to print u2018Delivery Chalanu2019- 291 movt is used to return materials to vendor. Fyi.  ZM001 is the  Tcode- user getting a error message  (Tax code  in procedure TAXINJ is invalid) pl help asap.
    Thanks & Regards,
    Siva

    Dear,
    Just check FTXP -> Enter Country code IN
    See if there are any tax codes crated.
    There are two tax procedures
    TAXINN
    TAXINJ
    If somebody deleted the tax codes.....
    Also check in SPRO, whether the Tax procedure has been assigned to Country IN
    Thanks

  • Tax Code in procedure TAXINN is invalid

    Dear Sir,
    Tax Code in procedure TAXINN is invalid
    When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
    They says that the error is in FI module but I am unable to resolve the issue.
    Kindly guide
    Thanks in anticipation and Regards
    Chirag Shah

    Hi,
    in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
    Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
    Also check the nature of Condition Type(OBQ1) in Tax procedure.
    Assign the Tax code to country also, follow the path .
    SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
    Regards
    Arun

  • Tax code  in procedure TAXSG is invalid

    Hi SD Experts
    When the billing doc release to accounting getting error "Tax code  in procedure TAXSG is invalid".
    Material has MWST as tax condition, used sales order also MWST.
    But the TAXSG procedure does not have this MWST, is this the issue?
    Checked in FTXP for the tax code there is no MWST maintained for the TAXSG.
    Condition record is maintained by VK11 but not FV11
    Provide the soluion in detail
    Thanks/karthik

    Hi Karthik
    Firstly , make sure that Tax Code has been created in the TAXSG tax procedure. Also make sure that the TAXSG procedure is assigned to the country.
    Secondly also make sure , that the TAXSG procedure has MWST condition type.
    Also check in CMR data that which country has been assigned to the customer.So make sure that the country that has been  maintained in CMR data and the tax code is also be created in same country. Also make sure that the tax procedure TAXSG is also assigned to the same country
    Regards
    Srinath

  • Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.

    hi All,
    While posting excise invoice in J1IIN, getting errror "Tax code A0 in procedure TAXINJ is invalid"
    Tax code A0 not crated in FTXP at all. Also I have not assigned ths tax code to company code in CIN config.
    From where system is picking this A0 tax code for giving this error
    How to solve this error.
    Regards,
    Rakesh

    Hi Sudhir & Biju,
    Thanx for replying
    Tax code A0 / AO not defined in FTXP at all. If so, will system allow me to maintain in VK11 ?
    Also in OBZT - table is BLANK, no data maintained there.
    Can you give correct path what you have suggesting as I dont find it ?
    Reg. Rakesh

  • 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

  • Reg. Jurisdiction code for procedure TAXINJ should be 9 characters long

    Dear Experts
    I am getting the follwing error when I create purchase order.
    " Jurisdiction code for procedure TAXINJ should be 9 characters long
    Message no. FC279
    Diagnosis
    The tax jurisdiction code you have entered does not correspond to the predefined length for this calculation procedure.
    System Response
    Error message
    Procedure
    1st possibility
    Enter the tax jurisdiction code in the predefined length.
    2nd possibility
    Change the predefined length for the structure of the tax jurisdiction code."
    Pls help me.
    Thanks
    Rajakumar.K

    Hi
    For that you can solve through this way
    Go through this T.code OBCO
    There you can change the length of the Jurisdiction code
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • Reg:Tax code validity period

    Hi All
    For the condition type jmop for the key combination tax code i'm not getting the validity period
    I have checked the
    1. condition type jmop (val dt from & Val dt To)
    2.access secequence
    In Fv11 i'm not getting it
    Plz guide me

    > 1. How to check tax code validity period?
    No tax code doesn't have any validity period
    But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
    > 2. Is condition records mandatory for calculation of taxes.
    If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
    With formula based TAXINJ procedure no need to maintain,
    For more on this Topic read
    http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
    If this is mandatory , then how tax calculated for non material master items?
    It all depends what access sequence you have assigned to your tax condition type
    Lets take an example for Excise duty which is determined at material level
    Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
    Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
    Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
    So for service tax condition type we assign access sequence as MWST
    which is defined only at country level
    You can find all these settings under T.code OBYZ
    I hope it clarifies your doubt at least to some extent
    Revert back for any further clarification

  • Tax Code & Pricing Procedure

    Can anyone brief out how the condition types are being picked from tax code as well as pricing procedure...what is the difference??

    Dear Mahesh,
    The rates for taxes are picked up from TAX code which is clubbing of the condition types from Tax procedure (Taxinj or Taxinn). Now the tax values calculated are carried over to the MM pricing procedure usually with the condition type NAVS. This you can check under the conditions tab in the PO.
    All other pricing elements like discounts, freight etc can be handled using the MM pricing procedure conditions and the taxes like excise, VAT, CST, Service tax etc using the tax procedure.
    I hope this clarifies.
    Regards,
    Sid

  • Reg Tax Codes and Plants

    Hi Gurus,
    1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
    I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
    2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
    Please advice on this issue and how to proceed further.Thanks for your help in advance.
    Thanks,
    Sakkithyan

    Hi,
    If you want to default the tax code in the purchase order then create info record using transaction ME11..
    If you want to default tax code in MIRO then do it using transaction OMR2..
    Regards,
    Chintan Joshi

  • Reg:tax codes

    hi
    my client is having 5 different locations and for that 5 locations i have created different tax codes but the users should view only the tax codes that are applicable for their location only  how to do this???

    Hi,
    We have created a UDF on those Master form where we want the filtration as per location :
      Sub SetConditionToTax(ByVal FormID As String, ByVal CFL_ID As String)
            Try
                Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                Dim oCFL1 As SAPbouiCOM.ChooseFromList
                Dim oCons As SAPbouiCOM.Conditions
                Dim oCon As SAPbouiCOM.Condition
                Dim emptyCon As New SAPbouiCOM.Conditions
                oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
                oCFL1 = oApplication.Forms.Item(FormID).ChooseFromLists.Item(CFL_ID)
                oCFL1.SetConditions(emptyCon)
                oCons = oCFL1.GetConditions()
                oCon = oCons.Add()
                If oRS.RecordCount <> 0 Then
                    oCon.Alias = "Code"
                    oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
                    oCon.CondVal = Trim(oRS.Fields.Item("Name").Value)
                Else
                    oCon.Alias = "Code"
                    oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                    oCon.CondVal = "-1"
                End If
                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR
                oCon = oCons.Add
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
                oCon.CondVal = "Exempt"
                oCFL1.SetConditions(oCons)
            Catch ex As Exception
                oApplication.StatusBar.SetText(ex.Message)
            End Try
        End Sub
    GRPO Class where we are calling it :
    Public Class Purchase_GRPO
        Dim GRPO_Form As SAPbouiCOM.Form
        Dim oDBs_Head As SAPbouiCOM.DBDataSource
        Dim objCombo As SAPbouiCOM.ComboBox
        Sub CreateForm(ByVal FormUID As String)
            Try
                Dim oItem As SAPbouiCOM.Item
                Dim oStatic As SAPbouiCOM.StaticText
                Dim oEditText As SAPbouiCOM.EditText
                Dim oCombo As SAPbouiCOM.ComboBox
                Dim oButton As SAPbouiCOM.Button
                GRPO_Form = oApplication.Forms.Item(FormUID)
                'Me.SetConditionToBPCFL()
                'Me.SetConditionToWarehouse()
                If (oCompany.UserName <> "manager") Then
                    ''Updated IDs for CFL....
                    SetConditionToBPCFL(GRPO_Form.UniqueID, "2")
                   ConditionToTax(GRPO_Form.UniqueID, "26")
                End If
                Me.SetDefault()
            Catch ex As Exception
                oApplication.StatusBar.SetText(ex.Message)
            End Try
        End Sub
        Sub SetDefault()
            Try
                'Me.SetConditionToBranchType("Tax")
                SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
            Catch ex As Exception
                oApplication.StatusBar.SetText(ex.Message)
            End Try
        End Sub
        Sub MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean)
            Try
                Dim oForm As SAPbouiCOM.Form = oApplication.Forms.ActiveForm
                If oForm.TypeEx = "143" Then
                    If pVal.BeforeAction = True Then
                        Select Case pVal.MenuUID
                            Case "1288", "1289", "1290", "1291"
                                oApplication.StatusBar.SetText("Navigation is not allowed for this user", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                                BubbleEvent = False
                        End Select
                    ElseIf pVal.BeforeAction = False Then
                        Select Case pVal.MenuUID
                            Case "1281", "1287"
                                SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                        End Select
                    End If
                End If
            Catch ex As Exception
                oApplication.StatusBar.SetText(ex.Message)
            End Try
        End Sub
        Sub ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
            Try
                Select Case pVal.EventType
                    Case SAPbouiCOM.BoEventTypes.et_FORM_LOAD
                        If pVal.BeforeAction Then
                            Me.CreateForm(FormUID)
                        End If
                    Case SAPbouiCOM.BoEventTypes.et_LOST_FOCUS
                        If (pVal.ItemUID = "38" Or pVal.ItemUID = "39") And (pVal.ColUID = "2004") And pVal.BeforeAction = False Then
                            Dim oMatrix As SAPbouiCOM.Matrix = GRPO_Form.Items.Item(pVal.ItemUID).Specific
                            If oMatrix.VisualRowCount <> pVal.Row Then
                                Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
                                If Trim(oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value).Equals(Trim(oRS.Fields.Item("Name").Value)) = False Then
                                    oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value = oRS.Fields.Item("Name").Value
                                End If
                            End If
                        End If
                    Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                        Dim oCFL As SAPbouiCOM.ChooseFromList
                        Dim CFLEvent As SAPbouiCOM.IChooseFromListEvent = pVal
                        Dim CFL_Id As String
                        CFL_Id = CFLEvent.ChooseFromListUID
                        oCFL = GRPO_Form.ChooseFromLists.Item(CFL_Id)
                        Dim oDT As SAPbouiCOM.DataTable
                        oDT = CFLEvent.SelectedObjects
                        Try
                    Case SAPbouiCOM.BoEventTypes.et_COMBO_SELECT
                        If pVal.ItemUID = "20" And pVal.BeforeAction = False Then
                            objCombo = GRPO_Form.Items.Item("20").Specific
                            Dim oRS As SAPbobsCOM.Recordset
                            Dim strEmp As String
                            oRS = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            oRS.DoQuery("SELECT T0.[Code], T0.[name] FROM OUDP T0,OUSR T2 WHere  T2.Department=T0.Code and T2.USER_CODE='" & oCompany.UserName & "'")
                            Dim strLocation As String = oRS.Fields.Item("name").Value.ToString()
                            If objCombo.Selected.Description.Equals("") = False Or objCombo.Selected.Description.StartsWith(strLocation) = False Then
                                Dim s As String = "select SlpName from oslp where memo='" + strLocation.Trim() + "'"
                                oRS.DoQuery("select SlpName from oslp where memo='" + strLocation.Trim() + "'")
                                strEmp = oRS.Fields.Item(0).Value.ToString()
                                Dim Group As String = objCombo.Selected.Description.ToString()
                                If strEmp <> Group Then
                                    oApplication.StatusBar.SetText("Selected User Does Not Belong to '" + strLocation + "'Location ", SAPbouiCOM.BoMessageTime.bmt_Short,
    SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                                    BubbleEvent = False
                                    objCombo.Select(strEmp, SAPbouiCOM.BoSearchKey.psk_ByDescription)
                                End If
                                '  Return
                            End If
                        End If
                        '    SelectEmployee("20", GRPO_Form)
                        'End If
                        If pVal.ItemUID = "88" And pVal.BeforeAction = False Then
                            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                        End If
                    Case SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED
                        If pVal.ItemUID = "67" And pVal.BeforeAction = True Then
                            SetConditionToBPCFL(GRPO_Form.UniqueID, "4")
                        End If
                        'If pVal.Before_Action = True Then
                        '    If pVal.ItemUID = "1" And pVal.ActionSuccess = False And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                        '        Dim strVal As String = oDBs_Head.GetValue("U_InvType", 0).Trim
                        '        Dim strVal1 As String = GRPO_Form.Items.Item("t_BrnTyp1").Specific.value
                        '        If (strVal = "BT" And strVal1 = "") Then
                        '            oApplication.StatusBar.SetText("Please select the In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                        '            BubbleEvent = False
                        '        ElseIf (strVal = "BT" And strVal1 <> "") Then
                        '            Dim strVendor As String = GRPO_Form.Items.Item("4").Specific.value
                        '            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                        '            oRS.DoQuery("Select U_InTransWH from OCRD where Cardcode ='" & strVendor & "'")
                        '            Dim strITrWhs As String = Trim(oRS.Fields.Item("U_InTransWH").Value)
                        '            If (strITrWhs <> strVal1) Then
                        '                oApplication.StatusBar.SetText("Select the correct In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                        '                BubbleEvent = False
                        '            End If
                        '        End If
                        '    End If
                        'ElseIf pVal.Before_Action = False Then
                        If pVal.ItemUID = "1" And pVal.ActionSuccess = True And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                            Me.SetDefault()
                        End If
                        'End If
                End Select
            Catch ex As Exception
                oApplication.StatusBar.SetText(ex.Message)
            End Try
        End Sub
        'Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
        '    Try
        '        Select Case BusinessObjectInfo.EventType
        '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
        '                If BusinessObjectInfo.BeforeAction = False Then
        '                    Me.SetConditionToBranchType(oDBs_Head.GetValue("U_InvType", 0).Trim)
        '                    GRPO_Form.Items.Item("t_BrnTyp").Specific.Value = oDBs_Head.GetValue("U_BrnType", 0)
        '                    GRPO_Form.DataSources.UserDataSources.Item("U_BrnType1").ValueEx = oDBs_Head.GetValue("U_BrnType", 0)
        '                End If
        '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD, SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE
        '                If BusinessObjectInfo.ActionSuccess = True Then
        '                    If Trim(oDBs_Head.GetValue("U_InvType", 0)).Equals("BT") = True Then
        '                        Me.StockTranfer()
        '                    End If
        '                End If
        '        End Select
        '    Catch ex As Exception
        '        oApplication.StatusBar.SetText(ex.Message)
        '    End Try
        'End Sub
    End Class

  • Reg: tax code and tax percentage

    hi all,
    i have tax code, from that how can i get the tax percentage
    is there any table which maintain both tax code and tax %
    thanks
    suresh

    Hi,
    For calculating Tax you need to look into KONV table.
    Based on the pricing conditions you need to calculate the Tax percentage.
    you can just go the particular transaction for which you want to calculate the tax and there you
    can find the prricing conditions declared under the tax based on which you will calculate the tax.
    Regards,
    Raj.

  • 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

  • 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

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